Report
Title:
Relating to the State Budget
Description:
Adjusts and reprioritizes State funding for fiscal biennium
(FB) 2001-2003 based on March 2002 Council on Revenues estimates, by adjusting
fiscal year (FY) 2002-2003 operating budget funding priorities; adjusting
non-general fund authorizations; and adjusting and authorizing capital
improvement projects for FB 2001-2003. (HB1800 CD1)
|
HOUSE OF REPRESENTATIVES |
H.B. NO. |
1800 |
|
TWENTY-FIRST LEGISLATURE, 2002 |
H.D. 1 |
|
|
STATE OF HAWAII |
S.D. 1 |
|
|
|
C.D. 1 |
A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. This Act shall be known and may be cited as the Supplemental Appropriations Act of 2002.
SECTION 2. This Act amends Act 259, Session Laws of Hawaii 2001, as amended by Act 3, Third Special Session Laws of Hawaii 2001, and other appropriations and authorizations effective during fiscal biennium 2001-2003.
SECTION 3. Act 259, Session Laws of Hawaii 2001, as amended by Act 3, Third Special Session Laws of Hawaii 2001, is amended by amending section 3 to read as follows:
"SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2001, and ending June 30, 2003. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each year, except as provided elsewhere in this Act, or as provided by general law.
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
A. ECONOMIC DEVELOPMENT
1. BED101 - BUSINESS DEVELOPMENT & MARKETING
15.00* 15.00*
OPERATING BED 1,746,007A [ 1,746,007A]
BED 1,655,511A
2. BED102 - BUSINESS SERVICES
12.00* 12.00*
OPERATING BED 1,342,032A [ 1,392,032A]
BED 1,315,413A
BED 196,869B 196,869B
3.00* 3.00*
BED 5,121,666W [ 5,121,666W]
BED 5,116,265W
INVESTMENT
CAPITAL BED 7,300,000C
3. BED107 - FOREIGN TRADE ZONE
21.00* 21.00*
OPERATING BED 1,973,377B [ 1,973,377B]
BED 1,950,827B
INVESTMENT
CAPITAL BED 3,150,000C
4. BED120 - ENERGY AND NATURAL RESOURCES
12.00* 12.00*
OPERATING BED 1,394,333A [ 1,219,333A]
BED 1,092,346A
BED 400,000B [ 400,000B]
BED 200,000B
BED 3,000,000N [ 3,000,000N]
BED 3,200,000N
BED 100,000W 100,000W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
5. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
32.00* [ 32.00*]
30.00*
OPERATING BED 1,931,253A [ 1,831,253A]
BED 1,831,546A
INVESTMENT
CAPITAL BED 1,000,000B
BED 1,000,000C
6. BED113 - TOURISM
7.00* [ 7.00*]
5.00*
OPERATING BED 100,782,012B [ 100,782,012B]
BED 100,758,743B
7. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE
10.00* 10.00*
OPERATING AGR 908,354B 880,954B
AGR 5,000,000W 5,000,000W
8. AGR122 - PLANT PEST AND DISEASE CONTROL
94.00* 94.00*
OPERATING AGR 3,984,634A [ 3,984,634A]
AGR 3,927,684A
AGR 300,966N 300,966N
AGR 363,600T 363,600T
1.00* 1.00*
AGR 171,165U 171,165U
AGR 32,330W 58,360W
INVESTMENT CAPITAL AGS 7,054,000C
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
9. AGR131 - RABIES QUARANTINE
45.00* 45.00*
OPERATING AGR 2,817,726B [ 2,817,726B]
AGR 2,792,621B
INVESTMENT
CAPITAL AGS 280,000C
10. AGR132 - ANIMAL DISEASE CONTROL
23.50* 23.50*
OPERATING AGR 1,110,869A [ 1,110,869A]
AGR 1,076,770A
AGR 282,481U 282,481U
11. LNR172 - FORESTRY - PRODUCTS DEVELOPMENT
19.00* 19.00*
OPERATING LNR 660,330A [ 660,330A]
LNR 648,589A
LNR 500,000B [ 600,000B]
LNR 750,000B
3.00* 3.00*
LNR 413,617N 413,617N
12. AGR151 - QUALITY AND PRICE ASSURANCE
31.00* [ 31.00*]
29.00*
OPERATING AGR 1,320,155A [ 1,320,155A]
AGR 1,253,533A
2.00* 2.00*
AGR 222,400B 222,400B
AGR 34,424N 52,424N
AGR 300,000T 300,000T
AGR 581,417W [ 581,417W]
AGR 551,846W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
13. AGR171 - AGRICULTURAL DEVELOPMENT & MARKETING
20.00* [ 20.00*]
19.00*
OPERATING AGR 1,286,391A [ 1,286,391A]
AGR 1,235,160A
AGR 75,000N 75,000N
14. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
2.00* 2.00*
OPERATING AGR 261,684A 261,684A
2.50* 2.50*
AGR 372,807B [ 342,907B]
AGR 341,941B
18.50* [ 18.50*]
13.50*
AGR 1,346,993W [ 1,346,993W]
AGR 1,170,386W
INVESTMENT CAPITAL AGR 5,000,000C [ ]
AGR 17,240,000C
AGR 300,000N
15. AGR161 - AGRIBUSINESS DEVELOPMENT & RESEARCH
1.00* 1.00*
OPERATING AGR 788,447A [ 788,447A]
AGR 779,335A
AGR 971,826W [ 971,826W]
AGR 3,296,826W
16. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
29.00* [ 29.00*]
27.00*
OPERATING AGR 1,385,514A [ 1,385,514A]
AGR 1,304,691A
INVESTMENT CAPITAL AGS 961,000C 1,141,000C
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
17. LNR153 - COMMERCIAL FISHERIES AND AQUACULTURE
9.00* 9.00*
OPERATING LNR 708,620A [ 708,620A]
LNR 689,233A
LNR 100,000B [ 100,000B]
LNR 250,000B
LNR 308,210N 308,210N
INVESTMENT CAPITAL LNR 258,000C
18. AGR153 - AQUACULTURE DEVELOPMENT PROGRAM
8.00* 8.00*
OPERATING AGR 473,182A [ 473,182A]
AGR 435,145A
AGR 30,000B 30,000B
AGR 74,962N 74,962N
19. BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION
1.50* 1.50*
OPERATING BED 1,349,177A [ 1,349,177A]
BED 1,276,116A
1.50* 1.50*
BED 1,961,442B [ 1,961,442B]
BED 1,860,865B
BED 2,000,000N 2,000,000N
BED 1,500,000W 1,500,000W
INVESTMENT CAPITAL BED 114,000C [ ]
BED 343,000C
BED 8,405,000E
20. BED145 - HAWAII STRATEGIC DEVELOPMENT CORP.
OPERATING BED 4,104,473W 4,104,473W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
21. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
OPERATING BED 959,447A [ 959,447A]
BED 705,036A
BED 1,981,000B [ 2,233,000B]
BED 2,479,065B
BED 6,519,648N 6,519,648N
INVESTMENT CAPITAL BED 1,169,000C [ 346,000C]
BED 1,361,000C
BED 2,000,000N [ ]
BED 1,000,000N
22. LNR141 - WATER AND LAND DEVELOPMENT
3.00* 3.00*
OPERATING LNR 269,859A [ 269,859A]
LNR 266,214A
LNR 110,000W 110,000W
INVESTMENT CAPITAL LNR 771,000C [ 4,800,000C]
LNR 6,025,000C
23. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
2.00* 2.00*
OPERATING BED 122,301A 122,301A
BED 3,300,000B 3,300,000B
INVESTMENT CAPITAL [BED] [ 11,250,000C][ 1,250,000C]
BED 13,000,000C 19,150,000C
24. BED151 - ALOHA TOWER DEVELOPMENT CORPORATION
1.00* 1.00*
OPERATING BED 1,503,552B 1,503,552B
25.
BED152 - BARBERS POINT NAVAL AIR STATION
OPERATING BED 100,000W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
B. EMPLOYMENT
1. LBR111 - PLACEMENT SERVICES
4.30* 4.30*
OPERATING LBR 285,967A 285,967A
LBR 9,716,267B 9,716,267B
119.20* 119.20*
LBR 47,744,278N 47,744,278N
LBR 1,228,307U 1,228,307U
2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL
3.00* 3.00*
OPERATING LBR 152,950A 152,950A
LBR 413,110N 413,110N
3. LBR143 - OCCUPATIONAL SAFETY & HEALTH
26.00* [ 26.00*]
25.00*
OPERATING LBR 1,024,518A [ 1,024,518A]
LBR 994,359A
LBR 504,161B 504,161B
26.00* [ 26.00*]
25.00*
LBR 1,690,856N [ 1,690,856N]
LBR 1,657,406N
18.00* 18.00*
LBR 1,232,325W [ 1,232,325W]
LBR 1,214,852W
4. LBR152 - WAGE STANDARDS & FAIR EMPLOYMENT PRACTICES
28.35* [ 28.35*]
27.35*
OPERATING LBR 1,068,815A [ 1,068,815A]
LBR 1,033,668A
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
LBR 53,131U 53,131U
5. LBR153 - CIVIL RIGHTS COMMISSION
21.50* 21.50*
OPERATING LBR 1,002,794A [ 1,002,794A]
LBR 995,834A
4.00* 4.00*
LBR 420,208N 420,208N
6. LBR161 - PUBLIC AND PRIVATE EMPLOYMENT
2.00* 2.00*
OPERATING LBR 509,667A [ 509,667A]
LBR 463,863A
7. LBR171 - UNEMPLOYMENT COMPENSATION
OPERATING LBR 166,538,974B 166,538,974B
231.90* 231.90*
LBR 13,240,597N 13,240,597N
8. LBR183 - DISABILITY COMPENSATION
116.00* [ 116.00*]
112.00*
OPERATING LBR 4,297,493A [ 4,297,493A]
LBR 4,245,870A
3.00* [ 3.00*]
4.00*
LBR 20,675,713B [ 20,675,713B]
LBR 23,675,713B
9. HMS802 - VOCATIONAL REHABILITATION
26.17* [ 26.17*]
26.57*
OPERATING HMS 3,832,490A [ 3,826,611A]
HMS 3,814,906A
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
90.33* [ 90.33*]
93.93*
HMS 9,644,265N [ 9,622,544N]
HMS 9,847,544N
HMS 1,330,200W 1,330,200W
10. LBR901 - DLIR-DATA GATHERING, RESEARCH AND ANALYSIS
8.88* 8.88*
OPERATING LBR 638,322A 638,322A
29.12* 29.12*
LBR 2,170,983N 2,170,983N
11. LBR902 - GENERAL ADMINISTRATION
29.12* [ 29.12*]
25.66*
OPERATING LBR 1,398,463A [ 1,398,463A]
LBR 1,357,161A
37.22* [ 37.22*]
36.68*
LBR 2,712,315N [ 2,703,414N]
LBR 2,691,206N
12. LBR903 - OFFICE OF COMMUNITY SERVICES
5.00* 5.00*
OPERATING LBR 5,729,254A [ 5,267,029A]
LBR 5,307,501A
3.00* 3.00*
LBR 5,821,458N 5,821,458N
INVESTMENT
CAPITAL LBR 4,500,000C
13. LBR812 - LABOR & INDUSTRIAL RELATIONS APPEALS BOARD
12.00* 12.00*
OPERATING LBR 627,529A [ 627,529A]
LBR 627,190A
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
C. TRANSPORTATION FACILITIES
1. TRN102 - HONOLULU INTERNATIONAL AIRPORT
646.75* [ 646.75*]
648.75*
OPERATING TRN 74,339,990B [ 73,812,114B]
TRN 85,787,136B
TRN 3,725,000N
INVESTMENT CAPITAL TRN 12,950,000B [ 11,450,000B]
TRN 53,892,000B
TRN 4,050,000N [ ]
TRN 43,580,000N
2. TRN104 - GENERAL AVIATION
30.00* 30.00*
OPERATING TRN 4,166,937B [ 4,133,368B]
TRN 4,412,668B
INVESTMENT CAPITAL TRN 1,500,000B [ ]
TRN 360,000B
TRN 2,830,000N [ ]
TRN 840,000N
3. TRN111 - HILO INTERNATIONAL AIRPORT
79.00* [ 79.00*]
80.00*
OPERATING TRN 9,171,330B [ 7,850,163B]
TRN 8,478,925B
INVESTMENT CAPITAL TRN 15,840,000B [ 1,850,000B]
TRN 7,315,000B
TRN 2,000,000N [ ]
TRN 5,255,000N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
4. TRN114 - KONA INTERNATIONAL AIRPORT AT KE'AHOLE
93.00* [ 93.00*]
94.00*
OPERATING TRN 9,249,017B [ 8,883,195B]
TRN 9,824,804B
INVESTMENT CAPITAL TRN 2,664,000B [ 1,200,000B]
TRN 8,260,000B
TRN 830,000N [ ]
TRN 13,365,000N
5. TRN116 - WAIMEA-KOHALA AIRPORT
2.00* 2.00*
OPERATING TRN 243,998B 152,948B
INVESTMENT CAPITAL TRN 200,000B
6. TRN118 - UPOLU AIRPORT
OPERATING TRN 43,539B 28,389B
7. TRN131 - KAHULUI AIRPORT
171.00* [ 171.00*]
172.00*
OPERATING TRN 15,715,433B [ 15,715,544B]
TRN 17,747,884B
TRN 1,125,000N
INVESTMENT CAPITAL TRN 1,850,000B [ 3,500,000B]
TRN 20,875,000B
[TRN] [ 500,000N]
TRN 18,875,000N
8. TRN133 - HANA AIRPORT
2.00* 2.00*
OPERATING TRN 120,472B [ 200,772B]
TRN 198,028B
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
9. TRN135 - KAPALUA AIRPORT
6.00* 6.00*
OPERATING TRN 957,254B [ 1,010,194B]
TRN 1,072,194B
10. TRN141 - MOLOKAI AIRPORT
15.00* 15.00*
OPERATING TRN 1,458,569B [ 2,028,149B]
TRN 2,073,893B
INVESTMENT
CAPITAL TRN 80,000B
TRN 180,000N
11. TRN143 - KALAUPAPA AIRPORT
1.00* 1.00*
OPERATING TRN 198,144B 198,144B
12. TRN151 - LANAI AIRPORT
10.00* 10.00*
OPERATING TRN 1,867,668B [ 1,315,968B]
TRN 1,365,968B
INVESTMENT CAPITAL TRN 150,000B [ 500,000B]
TRN 580,000B
TRN 3,600,000N [ ]
TRN 180,000N
TRN 1,000,000R
13. TRN161 - LIHUE AIRPORT
107.00* [ 107.00*]
108.00*
OPERATING TRN 11,219,339B [ 10,363,945B]
TRN 12,050,398B
INVESTMENT CAPITAL TRN 9,450,000B [ 800,000B]
TRN 12,980,000B
TRN 6,500,000N [ ]
TRN 3,150,000N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
14. TRN163 - PORT ALLEN AIRPORT
OPERATING TRN 1,860B 1,860B
INVESTMENT CAPITAL TRN 250,000B 1,000,000B
15. TRN195 - AIRPORTS ADMINISTRATION
115.00* [ 115.00*]
117.00*
OPERATING TRN 112,241,478B [ 104,177,480B]
TRN 107,178,406B
INVESTMENT CAPITAL TRN 10,450,000B [ 11,900,000B]
TRN 16,900,000B
TRN 100,000N 100,000N
16. TRN301 - HONOLULU HARBOR
123.00* 123.00*
OPERATING TRN 11,925,437B [ 11,444,837B]
TRN 11,774,147B
INVESTMENT CAPITAL TRN 2,475,000B 4,400,000B
TRN 51,500,000E [ ]
TRN 2,200,000E
17. TRN303 - KALAELOA BARBERS POINT HARBOR
3.00* 3.00*
OPERATING TRN 464,122B 464,122B
INVESTMENT CAPITAL TRN 400,000B 4,900,000B
18. TRN305 - KEWALO BASIN
2.00* 2.00*
OPERATING TRN 888,328B [ 869,328B]
TRN 866,580B
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
19. TRN311 - HILO HARBOR
11.00* [ 11.00*]
12.00*
OPERATING TRN 1,315,018B [ 1,478,618B]
TRN 1,583,478B
INVESTMENT CAPITAL TRN [ 3,350,000B] 2,000,000B
TRN 350,000B
TRN 3,000,000E
20. TRN313 - KAWAIHAE HARBOR
4.00* 4.00*
OPERATING TRN 554,843B [ 535,843B]
TRN 531,932B
INVESTMENT CAPITAL TRN 600,000B
21. TRN331 - KAHULUI HARBOR
15.00* [ 15.00*]
16.00*
OPERATING TRN 1,611,322B [ 1,806,622B]
TRN 1,893,126B
INVESTMENT CAPITAL TRN 450,000B 1,600,000B
TRN 2,500,000E
22. TRN341 - KAUNAKAKAI HARBOR
1.00* 1.00*
OPERATING TRN 282,336B 302,336B
23. TRN361 - NAWILIWILI HARBOR
14.00* [ 14.00*]
15.00*
OPERATING TRN 1,547,043B [ 1,475,043B]
TRN 1,579,168B
INVESTMENT CAPITAL TRN [ 6,670,000B] 1,000,000B
TRN 870,000B
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
TRN 5,800,000E
24. TRN363 - PORT ALLEN HARBOR
1.00* 1.00*
OPERATING TRN 313,712B 349,712B
25. TRN351 - KAUMALAPAU HARBOR
26. TRN395 - HARBORS ADMINISTRATION
61.00* [ 61.00*]
63.00*
OPERATING TRN 38,652,182B [ 40,205,321B]
TRN 35,636,299B
INVESTMENT CAPITAL TRN 4,100,000B [ 1,725,000B]
TRN 7,675,000B
TRN 10,000,000N
27. TRN501 - OAHU HIGHWAYS
264.00* 264.00*
OPERATING TRN 43,968,549B [ 42,724,334B]
TRN 43,300,947B
INVESTMENT CAPITAL TRN 22,370,000E [ 4,870,000E]
TRN 22,420,000E
[TRN] [ 10,440,000N][ 2,645,000N]
TRN 20,440,000N 17,945,000N
TRN 100,000X
28. TRN511 - HAWAII HIGHWAYS
126.00* 126.00*
OPERATING TRN 20,024,067B [ 18,487,861B]
TRN 18,449,055B
INVESTMENT CAPITAL TRN 2,500,000B
TRN 6,800,000E [ 2,225,000E]
TRN 3,200,000E
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
TRN [ 20,150,000N] 2,890,000N
TRN 15,150,000N
29. TRN531 - MAUI HIGHWAYS
79.00* [ 79.00*]
76.50*
OPERATING TRN 13,544,792B [ 14,504,690B]
TRN 14,584,858B
INVESTMENT CAPITAL TRN 500,000B
TRN 9,200,000E [ 4,850,000E]
TRN 62,250,000E
TRN 3,200,000N [ ]
TRN 24,400,000N
TRN 1,000,000S
30. TRN541 - MOLOKAI HIGHWAYS
12.00* 12.00*
OPERATING TRN 3,328,468B [ 3,242,714B]
TRN 3,240,376B
INVESTMENT CAPITAL TRN 3,500,000E 135,000E
TRN 530,000N
31. TRN551 - LANAI HIGHWAYS
4.00* 4.00*
OPERATING TRN 825,231B [ 769,649B]
TRN 766,500B
32. TRN561 - KAUAI HIGHWAYS
51.00* 51.00*
OPERATING TRN 9,433,545B [ 9,793,099B]
TRN 9,773,222B
INVESTMENT CAPITAL TRN 750,000E [ 3,215,000E]
TRN 11,815,000E
TRN 8,000,000N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
33. TRN595 - HIGHWAYS ADMINISTRATION
79.00* [ 79.00*]
80.00*
OPERATING TRN 65,884,719B [ 70,375,956B]
TRN 71,584,513B
TRN 2,330,000N [ 6,570,000N]
TRN 8,970,000N
INVESTMENT CAPITAL TRN 21,600,000E [ 17,125,000E]
TRN 19,125,000E
TRN 18,800,000N 16,000,000N
34. TRN597 - HIGHWAY SAFETY
36.00* 36.00*
OPERATING TRN 5,587,437B [ 5,572,217B]
TRN 5,552,922B
3.00* 3.00*
TRN 958,946N 958,946N
35. TRN995 - GENERAL ADMINISTRATION
96.00* [ 96.00*]
94.00*
OPERATING TRN 11,796,449B [ 11,821,558B]
TRN 11,729,076B
TRN 3,397,054N 1,900,000N
TRN 112,500R 112,500R
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
D. ENVIRONMENTAL PROTECTION
1. HTH840 - ENVIRONMENTAL MANAGEMENT
56.00* 56.00*
OPERATING HTH 2,774,081A [ 2,774,081A]
HTH 2,760,540A
50.20* 50.20*
HTH 8,022,268B [ 8,022,268B]
HTH 8,007,623B
41.40* [ 41.40*]
44.40*
HTH 6,030,754N 6,030,754N
52.40* 52.40*
HTH 96,960,078W [ 96,950,078W]
HTH 96,904,621W
INVESTMENT CAPITAL HTH 3,645,000C 3,645,000C
HTH 18,226,000N 18,226,000N
2. AGR846 - PESTICIDES
16.00* 16.00*
OPERATING AGR 642,626A [ 642,626A]
AGR 620,478A
AGR 350,000N 350,000N
4.00* 4.00*
AGR 650,751W 650,751W
3. LNR401 - AQUATIC RESOURCES
27.00* 27.00*
OPERATING LNR 2,153,565A [ 2,153,565A]
LNR 2,121,835A
1.00* 1.00*
LNR 1,164,717N 1,164,717N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
4. LNR402 - FORESTS AND WILDLIFE RESOURCES
54.50* [ 54.50*]
56.00*
OPERATING LNR 2,730,341A [ 2,700,341A]
LNR 2,900,563A
LNR 714,741B [ 628,235B]
LNR 1,017,735B
6.50* [ 6.50*]
7.00*
LNR 1,372,834N [ 1,372,834N]
LNR 5,082,834N
INVESTMENT CAPITAL LNR 65,000C 116,000C
5. LNR404 - WATER RESOURCES
19.00* 19.00*
OPERATING LNR 1,590,880A [ 1,561,239A]
LNR 1,468,753A
3.00*
LNR 150,000B [ 137,600B]
LNR 266,109B
INVESTMENT
CAPITAL LNR 1,754,000C
6. LNR405 - CONSERVATION & RESOURCES ENFORCEMENT
97.50* 97.50*
OPERATING LNR 4,658,091A [ 4,658,091A]
LNR 4,558,249A
18.00* 18.00*
LNR 1,595,524B [ 1,595,524B]
LNR 1,240,249B
2.50* 2.50*
LNR 637,931N 637,931N
1.00* 1.00*
LNR 11,660W [ 11,660W]
LNR 8,229W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7. LNR407 - NATURAL AREA RESERVES & MANAGEMENT
27.00* 27.00*
OPERATING LNR 1,178,590A [ 1,178,590A]
LNR 1,152,380A
LNR 1,800,000B [ 1,800,000B]
LNR 3,300,000B
8. HTH850 - POLICY DVLPMENT,COORD & ANLYS FOR NAT P ENVR
5.00* 5.00*
OPERATING HTH 240,046A 240,046A
9. LNR906 - LNR-NATURAL PHYSICAL ENVIRONMENT
34.00* [ 34.00*]
32.00*
OPERATING LNR 1,669,455A [ 1,669,455A]
LNR 1,637,560A
LNR 139,397B [ 79,397B]
LNR 162,289B
INVESTMENT CAPITAL LNR 11,860,000C [ 2,060,000C]
LNR 2,260,000C
10. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION
15.50* [ 15.50*]
13.50*
OPERATING HTH 705,108A [ 705,108A]
HTH 636,745A
18.50* 18.50*
HTH 1,598,532N 1,598,532N
10.00* 10.00*
HTH 2,871,616W [ 2,871,616W]
HTH 2,848,450W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
E. HEALTH
1. HTH101 - TUBERCULOSIS CONTROL
33.00* 33.00*
OPERATING HTH 2,186,073A [ 2,147,689A]
HTH 2,193,494A
2.00* 2.00*
HTH 1,210,938N 1,210,938N
INVESTMENT CAPITAL AGS 425,000C
2. HTH111 - HANSEN'S DISEASE SERVICES
71.00* 71.00*
OPERATING HTH 4,326,362A [ 4,326,362A]
HTH 4,296,477A
3.00* 3.00*
HTH 695,669N 695,669N
3. HTH121 - STD/AIDS PREVENTION SERVICES
15.00* 15.00*
OPERATING HTH 5,343,236A 5,343,236A
4.50* 4.50*
HTH 4,672,303N 4,672,303N
4. HTH131 - EPIDEMIOLOGY SERVICES
19.00* 19.00*
OPERATING HTH 1,243,245A [ 1,243,245A]
HTH 1,240,232A
22.00* 22.00*
HTH 4,200,000N 4,200,000N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
5. HTH141 - DENTAL DISEASES
25.60* 25.60*
OPERATING HTH 1,614,436A [ 1,513,436A]
HTH 1,557,067A
6. HTH180 - CHRONIC DISEASE MANAGEMENT AND CONTROL
20.80* 20.80*
OPERATING HTH 1,063,117A [ 1,063,117A]
HTH 1,023,449A
HTH 18,000B
HTH 2,642,740N 2,642,760N
7. HTH165 - WOMEN, INFANTS & CHILDREN (WIC) SERVICES
116.50* 116.50*
OPERATING HTH 33,677,385N 33,677,385N
8. HTH501 - DEVELOPMENTAL DISABILITIES
263.75* [ 263.75*]
261.75*
OPERATING HTH 40,188,385A [ 44,796,502A]
HTH 35,531,322A
INVESTMENT CAPITAL AGS 275,000C
9. HTH530 - CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
105.00* [ 105.00*]
105.25*
OPERATING HTH 8,467,205A [ 8,454,205A]
HTH 8,457,960A
3.00* 3.00*
HTH 615,059B 615,059B
34.00* 34.00*
HTH 3,651,427N [ 3,582,677N]
HTH 3,570,392N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
10. HTH540 - SCHOOL HEALTH SERVICES
11. HTH550 - MATERNAL & CHILD HEALTH SERVICES
20.00* 20.00*
OPERATING HTH 23,727,771A [ 27,269,157A]
HTH 27,264,146A
HTH 300,000B 300,000B
28.00* 28.00*
HTH 6,048,724N [ 6,048,724N]
HTH 6,317,962N
1.00* 1.00*
HTH 250,000U 250,000U
12. HTH570 - COMMUNITY HEALTH NURSING
442.00* [ 442.00*]
442.50*
OPERATING HTH 13,662,502A [ 13,662,502A]
HTH 13,526,109A
13. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
13.00* 13.00*
OPERATING HTH 36,513,275A [ 36,282,329A]
HTH 37,967,924A
3.00* 3.00*
HTH 552,286N 552,286N
INVESTMENT
CAPITAL AGS 302,000C
14. HTH595 - HEALTH RESOURCES ADMINISTRATION
47.00* [ 47.00*]
45.00*
OPERATING HTH 5,613,031A [ 5,603,231A]
HTH 5,008,588A
3.00* 3.00*
HTH 75,999,462B 55,021,102B
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
6.00* 6.00*
HTH 774,977N [ 774,977N]
HTH 874,977N
HTH 4,500,000T 4,500,000T
INVESTMENT CAPITAL [HTH] [ 4,430,000C][ 270,000C]
HTH 6,880,000C 1,370,000C
15. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION
OPERATING HTH 2,000,000A [ 16,000,000A]
HTH 14,000,000A
2,836.25* 2,836.25*
HTH 246,519,978B [ 246,519,978B]
HTH 246,637,937B
INVESTMENT CAPITAL HTH 6,934,000C [ 5,577,000C]
HTH 44,327,000C
16. SUB601 - PRIVATE HOSPITALS & MEDICAL SERVICES
OPERATING SUB 2,535,000A
17. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT
223.00* [ 223.00*]
226.00*
OPERATING HTH 44,012,756A [ 50,312,756A]
HTH 47,322,148A
HTH 2,507,430B [ 2,507,430B]
HTH 6,055,753B
HTH 1,178,900N 1,178,900N
INVESTMENT
CAPITAL HTH 500,000C
18. HTH430 - ADULT MENTAL HEALTH - INPATIENT
561.50* 561.50*
OPERATING HTH 28,880,422A [ 28,880,422A]
HTH 28,840,180A
INVESTMENT
CAPITAL AGS 660,000C
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
19. HTH440 - ALCOHOL & DRUG ABUSE
7.00* 7.00*
OPERATING HTH 8,512,538A [ 8,512,538A]
HTH 6,309,195A
HTH 150,000B 150,000B
2.00* 2.00*
HTH 9,366,345N 9,366,345N
20. HTH460 - CHILD & ADOLESCENT MENTAL HEALTH
197.00* 197.00*
OPERATING HTH 89,904,235A [ 89,904,235A]
HTH 89,679,002A
HTH 7,477,406B [ 7,477,406B]
HTH 6,754,994B
HTH 616,083N [ 616,083N]
HTH 693,203N
21. HTH495 - BEHAVIORAL HEALTH SERVICES ADMINISTRATION
116.00* [ 116.00*]
111.00*
OPERATING HTH 13,975,850A [ 13,975,850A]
HTH 13,157,605A
HTH 736,873B [ 736,873B]
HTH 733,712B
4.00* 4.00*
HTH 1,235,570N 1,235,570N
HTH 2,250,000U 2,250,000U
22. HTH610 - ENVIRONMENTAL HEALTH SERVICES
139.00* 139.00*
OPERATING HTH 5,657,842A [ 5,657,842A]
HTH 5,629,714A
6.00* [ 6.00*]
7.00*
HTH 595,602B [ 595,602B]
HTH 683,718B
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7.00* 7.00*
HTH 515,230N 515,230N
2.00* 2.00*
HTH 74,974U 74,974U
INVESTMENT CAPITAL AGS 700,000C
23. HTH710 - STATE LABORATORY SERVICES
86.00* 86.00*
OPERATING HTH 4,906,522A [ 4,777,522A]
HTH 4,760,863A
INVESTMENT CAPITAL AGS 872,000C [ ]
AGS 300,000C
24. HTH720 - MED FACILITIES - STDS, INSPECTION, LICENSING
15.90* [ 15.90*]
15.40*
OPERATING HTH 950,360A [ 950,360A]
HTH 944,687A
20.70* 20.70*
HTH 1,559,994N 1,559,994N
25. HTH906 - COMPREHENSIVE HEALTH PLANNING
8.00* 8.00*
OPERATING HTH 384,585A [ 428,030A]
HTH 423,567A
HTH 79,000B 29,000B
26. HTH760 - HEALTH STATUS MONITORING
29.00* 29.00*
OPERATING HTH 1,384,171A [ 1,384,171A]
HTH 1,377,097A
HTH 250,000B 250,000B
2.00* 2.00*
HTH 397,214N 397,214N
INVESTMENT
CAPITAL AGS 250,000C
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
27. HTH905 - POLICY DEV & ADVOCACY FOR DEV DISABILITIES
1.50* 1.50*
OPERATING HTH 84,039A [ 84,039A]
HTH 82,275A
6.50* 6.50*
HTH 433,728N 433,728N
28. HTH907 - GENERAL ADMINISTRATION
115.50* [ 115.50*]
114.50*
OPERATING HTH 5,730,367A [ 5,730,367A]
HTH 6,035,293A
HTH 795,901N 818,751N
INVESTMENT CAPITAL AGS 300,000C [ ]
AGS 1,000,000C
HTH 2,000,000C
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
F. SOCIAL SERVICES
1. HMS301 - CHILD WELFARE SERVICES
256.19* [ 256.19*]
264.44*
OPERATING HMS 20,363,900A [ 20,354,235A]
HMS 19,888,076A
HMS 300,000B [ 300,000B]
HMS 450,000B
184.31* [ 184.31*]
187.06*
HMS 24,327,216N [ 25,027,126N]
HMS 25,138,806N
HMS 425,000W [ 425,000W]
HMS W
2. HMS302 - CHILD CARE SERVICES
25.00* 25.00*
OPERATING HMS 1,566,683A [ 1,566,683A]
HMS 1,008,698A
1.00* 1.00*
HMS 5,256,153N [ 5,256,153N]
HMS 5,390,947N
3. HMS303 - CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS
OPERATING HMS 23,581,347A [ 24,290,829A]
HMS 26,290,829A
HMS 13,264,507N [ 13,981,547N]
HMS 15,106,547N
4. HMS305 - CHILD CARE PAYMENTS
OPERATING HMS 16,574,607A 16,574,607A
HMS 25,609,954N 25,609,954N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
5. HMS501 - YOUTH SERVICES ADMINISTRATION
22.00* 22.00*
OPERATING HMS 1,297,943A [ 1,297,943A]
HMS 1,293,404A
HMS 4,458,308N 4,458,308N
6. HMS502 - YOUTH SERVICES PROGRAM
OPERATING HMS 3,522,574A 3,522,574A
HMS 870,342N [ 870,342N]
HMS 970,342N
7. HMS503 - YOUTH RESIDENTIAL PROGRAMS
76.50* 76.50*
OPERATING HMS 5,293,166A [ 5,507,880A]
HMS 5,474,741A
HMS 1,802,704N 1,802,704N
.50* .50*
HMS 11,940U [ 11,940U]
HMS 15,940U
INVESTMENT CAPITAL AGS 200,000C
8. DEF112 - SERVICES TO VETERANS
24.00* 24.00*
OPERATING DEF 1,215,616A [ 1,147,941A]
DEF 1,118,545A
INVESTMENT
CAPITAL DEF 3,200,000C
9. HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH
80.58* [ 100.08*]
99.58*
OPERATING HMS 7,692,398A [ 7,679,158A]
HMS 14,603,609A
.92* [ 18.42*]
17.92*
HMS 5,055,269N [ 5,039,838N]
HMS 5,067,487N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
HMS 10,000R 10,000R
HMS 280,106U 280,106U
INVESTMENT
CAPITAL HMS 425,000C
10. HMS201 - TEMP ASSISTANCE TO NEEDY FAMILIES
OPERATING HMS 12,269,081A 12,469,081A
HMS 61,600,014N 55,285,514N
11. HMS202 - PAYMNTS TO ASSIST THE AGED, BLIND & DISABLED
OPERATING HMS 22,426,631A [ 22,819,120A]
HMS 13,303,299A
12. HMS204 - GENERAL ASSISTANCE PAYMENTS
OPERATING HMS 24,761,632A [ 24,761,632A]
HMS 23,761,632A
13. HMS206 - FEDERAL ASSISTANCE PAYMENTS
OPERATING HMS 1,491,331N 1,491,331N
14. HMS203 - TEMP ASSISTANCE TO OTHER NEEDY FAMILIES
OPERATING HMS 37,283,204A 36,741,096A
15. BED220 - RENTAL HOUSING SERVICES
OPERATING BED 1,007,337A 1,007,337A
198.00* 198.00*
BED 42,130,589N 42,130,589N
23.00* 23.00*
BED 3,722,544W [ 3,722,544W]
BED 3,694,722W
INVESTMENT CAPITAL BED 3,375,000C 11,125,000C
BED 7,347,000N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
16. BED807 - TEACHER HOUSING
OPERATING BED 252,131W 252,131W
17. BED229 - HCDCH ADMINISTRATION
29.00* 29.00*
OPERATING BED 10,226,428N 10,226,428N
20.00* 20.00*
BED 2,767,712W [ 2,767,712W]
BED 2,737,806W
INVESTMENT
CAPITAL BED 2,885,000C
BED 15,580,000N 15,580,000N
18. BED225 - PRIVATE HOUSING DEVELOPMENT & OWNERSHIP
11.00* 11.00*
OPERATING BED 1,383,262N 1,383,262N
11.00* 11.00*
BED 1,991,359W [ 1,991,359W]
BED 1,964,833W
19. BED223 - BROADENED HOMESITE OWNERSHIP
OPERATING BED 240,809W [ 240,809W]
BED 237,838W
20. BED227 - HOUSING FINANCE
OPERATING BED 3,000,000N 3,000,000N
11.00* 11.00*
BED 1,386,881W [ 1,386,881W]
BED 1,360,192W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
21. BED222 - RENTAL ASSISTANCE SERVICES
5.25* 5.25*
OPERATING BED 1,938,054A [ 1,938,054A]
BED 1,592,894A
11.75* 11.75*
BED 25,343,291N 25,343,291N
22. BED224 - HOMELESS SERVICES
4.00* 4.00*
OPERATING BED 4,869,640A [ 4,869,640A]
BED 4,867,631A
BED 1,369,108N 1,369,108N
INVESTMENT CAPITAL BED 420,000C
23. BED231 - RENTAL HOUSING TRUST FUND
OPERATING BED 6,653,827T [ 6,653,827T]
BED 14,008,563T
24. HMS230 - HEALTH CARE PAYMENTS
OPERATING HMS 173,476,763A 165,068,225A
HMS 234,824,015N 225,987,654N
HMS 10,341,215U 10,341,215U
25. HMS603 - HOME AND COMMUNITY BASED CARE SERVICES
OPERATING HMS 13,467,039A 13,467,039A
HMS 39,375,341N [ 47,611,435N]
HMS 52,004,581N
HMS 22,064,862U 26,923,279U
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
26. HMS245 - QUEST HEALTH CARE PAYMENTS
OPERATING HMS 120,054,939A 137,123,743A
HMS 158,896,301N 184,771,942N
27. HMS236 - ELIG DETER. & EMPLOYMT RELATED SVCS
335.17* [ 335.17*]
334.60*
OPERATING HMS 11,564,292A [ 11,564,292A]
HMS 11,466,192A
259.83* [ 259.83*]
259.40*
HMS 13,319,822N [ 13,319,822N]
HMS 13,291,599N
28. HMS238 - DISABILITY DETERMINATION
45.00* 45.00*
OPERATING HMS 4,798,445N 4,798,445N
29. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES
52.36* [ 52.36*]
52.02*
OPERATING ATG 1,780,382A [ 1,738,509A]
ATG 1,675,395A
128.70* [ 128.70*]
128.04*
ATG 13,596,307N [ 13,515,026N]
ATG 13,492,082N
13.94* 13.94*
ATG 2,645,885T [ 2,645,885T]
ATG 2,645,228T
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
30. HMS237 - EMPLOYMENT & TRAINING
OPERATING HMS 517,033A 517,033A
HMS 1,197,541N 1,197,541N
31. HHL602 - PLANNG, DEV, MGT & GEN SPPT FOR HAWN HMSTDS
33.00* [ 33.00*]
29.00*
OPERATING HHL 1,359,546A [ 1,359,546A]
HHL 1,196,452A
85.00* [ 85.00*]
87.00*
HHL 6,013,558B [ 6,013,558B]
HHL 6,079,955B
32. HTH904 - EXECUTIVE OFFICE ON AGING
3.55* 3.55*
OPERATING HTH 6,102,342A [ 5,793,342A]
HTH 5,791,342A
7.45* 7.45*
HTH 5,875,828N 5,886,044N
INVESTMENT CAPITAL AGS 505,000C
33. HTH520 - PRG DEV, COORD OF SVS, ACCESS FOR PERS W/DISABILITIES
5.00* 5.00*
OPERATING HTH 725,960A [ 715,960A]
HTH 714,052A
34. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
104.50* 104.50*
OPERATING HMS 8,889,569A [ 8,902,004A]
HMS 8,864,220A
108.50* 108.50*
HMS 15,945,620N 15,958,055N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
35. HMS903 - GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
57.03* [ 57.03*]
57.60*
OPERATING HMS 10,088,832A [ 10,545,940A]
HMS 10,360,111A
47.97* [ 47.97*]
48.40*
HMS 19,327,103N [ 25,091,603N]
HMS 25,110,032N
36. HMS904 - GENERAL ADMINISTRATION (DHS)
173.84* [ 173.84*]
171.84*
OPERATING HMS 7,736,317A [ 7,404,415A]
HMS 7,370,908A
15.16* 15.16*
HMS 1,462,437N 1,300,089N
INVESTMENT CAPITAL HMS 250,000C
37. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES
18.56* [ 27.06*]
27.56*
OPERATING HMS 3,285,306A [ 1,462,860A]
HMS 1,456,860A
10.44* [ 18.94*]
19.44*
HMS 2,372,151N 1,395,071N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
G. FORMAL EDUCATION
1. EDN100 - SCHOOL-BASED BUDGETING
11,849.50* [ 11,815.50*]
11,749.50*
OPERATING EDN 884,044,285A [ 929,885,433A]
EDN 912,523,132A
EDN 5,372,924B 5,372,924B
EDN 61,824,930N 61,199,930N
EDN 3,410,000T 3,410,000T
EDN 928,135U 928,135U
EDN 3,000,000W 3,000,000W
INVESTMENT CAPITAL [AGS] [ 82,745,000B][ 20,500,000B]
AGS 82,245,000B 88,162,000B
[AGS] [ 12,262,000C][ 2,500,000C]
AGS 14,562,000C 34,783,000C
AGS 125,000R [ ]
AGS 209,000R
EDN 250,000B 250,000B
EDN 493,000C
2. EDN150 - COMPREHENSIVE SCHOOL SUPPORT SERVICES
4,207.50* [ 4,291.50*]
4,127.50*
OPERATING EDN 221,201,070A [ 223,086,547A]
EDN 221,060,594A
2.00* 2.00*
EDN 25,918,685N 25,918,685N
EDN 1,000,000U 1,000,000U
3. EDN200 - INSTRUCTIONAL SUPPORT
220.50* 220.50*
OPERATING EDN 18,439,063A [ 18,439,063A]
EDN 18,063,031A
EDN 2,340,205N 2,340,205N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
EDN 800,000U 800,000U
EDN 750,000W 750,000W
4. EDN300 - STATE AND DISTRICT ADMINISTRATION
404.00* 404.00*
OPERATING EDN 27,327,522A [ 29,460,802A]
EDN 29,092,339A
EDN 2,280,731N 1,892,615N
5. EDN400 - SCHOOL SUPPORT
1,593.60* 1,610.60*
OPERATING EDN 108,613,109A [ 108,089,037A]
EDN 107,276,815A
720.50* [ 720.50*]
728.50*
EDN 18,888,750B 18,888,750B
3.00* 3.00*
EDN 32,632,649N 32,632,649N
6. EDN500 - SCHOOL COMMUNITY SERVICE
35.50* 35.50*
OPERATING EDN 16,635,104A [ 16,635,104A]
EDN 13,161,883A
EDN 1,939,006B 1,939,006B
EDN 1,889,147N 1,889,147N
EDN 530,000W 530,000W
7. AGS807 - PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS
240.00* 240.00*
OPERATING AGS 23,259,540A [ 23,259,540A]
AGS 22,722,767A
INVESTMENT CAPITAL AGS 125,000,000C [ 10,000,000C]
AGS 120,000,000C
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
8. EDN407 - PUBLIC LIBRARIES
520.05* [ 520.05*]
525.05*
OPERATING EDN 21,445,594A [ 21,445,594A]
EDN 21,290,925A
EDN 3,125,000B 3,125,000B
EDN 865,244N 865,244N
INVESTMENT CAPITAL AGS 5,000,000C [ ]
AGS 6,651,000C
9. UOH100 - UNIVERSITY OF HAWAII, MANOA
3,426.34* [ 3,426.34*]
3,438.34*
OPERATING UOH 174,483,204A [ 174,483,204A]
UOH 172,483,484A
79.75* 79.75*
UOH 60,416,966B [ 60,116,966B]
UOH 65,816,966B
78.06* 78.06*
UOH 5,411,667N 5,411,667N
207.75* [ 207.75*]
302.75*
UOH 61,703,671W [ 63,806,456W]
UOH 95,760,781W
INVESTMENT CAPITAL UOH 750,000B
UOH 14,550,000C [ ]
UOH 17,204,000C
[UOH] [ 35,000,000E]
UOH 94,320,000E
UOH 2,600,000N [ ]
UOH 1,000,000N
UOH 4,382,000R 35,000,000R
UOH 8,834,000W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
10. UOH210 - UNIVERSITY OF HAWAII, HILO
354.25* [ 354.25*]
361.25*
OPERATING UOH 17,677,813A [ 17,677,813A]
UOH 19,089,013A
14.00* 14.00*
UOH 7,340,557B 7,340,557B
UOH 394,543N 394,543N
11.50* 11.50*
UOH 4,084,938W 4,084,938W
INVESTMENT CAPITAL UOH 1,200,000C [ ]
UOH 11,550,000C
UOH 19,980,000N
11. UOH220 - SMALL BUSINESS DEVELOPMENT
OPERATING UOH 648,675A [ 648,675A]
UOH 638,065A
12. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
47.50* 47.50*
OPERATING UOH 2,260,139A [ 2,260,139A]
UOH 2,249,088A
UOH 1,200,000B 1,200,000B
UOH 7,000N 7,000N
UOH 125,000W 125,000W
INVESTMENT CAPITAL UOH 8,000,000C
13. UOH800 - UH - COMMUNITY COLLEGES
1,522.25* [ 1,524.25*]
1,532.25*
OPERATING UOH 68,315,584A [ 68,460,228A]
UOH 69,168,341A
77.50* 77.50*
UOH 38,937,433B 39,037,433B
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
15.60* 15.60*
UOH 3,540,927N 3,540,927N
4.50* 4.50*
UOH 4,848,882W 4,848,882W
INVESTMENT CAPITAL AGS 2,000,000C
UOH 4,851,000C [ 4,964,000C]
UOH 6,207,000C
14. UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
322.00* [ 322.00*]
320.00*
OPERATING UOH 164,939,049A [ 176,958,152A]
UOH 172,613,258A
4.00* 4.00*
UOH 1,368,128B 1,368,128B
4.00* 4.00*
UOH 457,667N 457,667N
100.00* [ 100.00*]
5.00*
UOH 45,112,127W [ 45,112,127W]
UOH 13,157,802W
INVESTMENT CAPITAL AGS 5,759,000C 9,649,000C
UOH 32,172,000C [ 13,434,000C]
UOH 39,434,000C
UOH 1,000,000W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
H. CULTURE AND RECREATION
1. UOH881 - AQUARIA
13.00* 13.00*
OPERATING UOH 516,306A [ 516,306A]
UOH 507,861A
7.00* 7.00*
UOH 1,718,689B 1,718,689B
INVESTMENT CAPITAL AGS 983,000C
2. AGS881 - PERFORMING & VISUAL ARTS EVENTS
10.00* 10.00*
OPERATING AGS 2,281,143A [ 2,281,143A]
AGS 2,214,437A
9.00* 9.00*
AGS 4,089,064B [ 4,089,064B]
AGS 4,082,959B
AGS 738,787N 738,787N
INVESTMENT CAPITAL AGS 3,458,000B [ 725,000B]
AGS 975,000B
AGS 8,980,000C
3. LNR802 - HISTORIC PRESERVATION
13.00* 13.00*
OPERATING LNR 697,364A [ 697,364A]
LNR 696,854A
LNR 111,431B 111,431B
LNR 435,841N 435,841N
INVESTMENT
CAPITAL LNR 1,000,000C
4. LNR804 - FOREST RECREATION
36.00* 36.00*
OPERATING LNR 1,250,983A [ 1,250,983A]
LNR 1,220,750A
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
3.50* 3.50*
LNR 311,817B [ 316,817B]
LNR 314,467B
3.50* 3.50*
LNR 511,308N 511,308N
LNR 505,324W [ 505,324W]
LNR 399,790W
5. LNR805 - RECREATIONAL FISHERIES
7.00* 7.00*
OPERATING LNR 152,252A 152,252A
LNR 68,000B 68,000B
LNR 420,418N 420,418N
6. LNR806 - PARK DEVELOPMENT AND OPERATION
112.00* [ 112.00*]
101.00*
OPERATING LNR 5,326,827A [ 5,332,224A]
LNR 4,896,292A
LNR 181,164B [ 181,164B]
LNR 584,164B
INVESTMENT CAPITAL LNR 3,900,000C [ 3,450,000C]
LNR 8,020,000C
7. LNR801 - OCEAN-BASED RECREATION
92.00* 92.00*
OPERATING LNR 14,547,220B [ 15,547,220B]
LNR 15,499,230B
LNR 700,000N 700,000N
INVESTMENT CAPITAL [LNR] [ 120,000C][ 500,000C]
LNR 220,000C 950,000C
[LNR] [ 1,060,000D][ 2,600,000D]
LNR 960,000D 4,900,000D
LNR 200,000E 2,000,000E
LNR 855,000N [ 2,375,000N]
LNR 3,350,000N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
8. AGS889 - SPECTATOR EVENTS & SHOWS - ALOHA STADIUM
39.50* 39.50*
OPERATING AGS 6,206,172B [ 6,111,672B]
AGS 6,106,277B
INVESTMENT CAPITAL AGS 825,000B 275,000B
AGS 4,000,000C
9. LNR807 - PARK INTERPRETATION
17.00* [ 17.00*]
18.00*
OPERATING LNR 1,642,082B [ 1,642,082B]
LNR 1,662,855B
INVESTMENT CAPITAL LNR 360,000B 560,000B
10. LNR809 - PARKS ADMINISTRATION
7.00* 7.00*
OPERATING LNR 327,844A [ 319,844A]
LNR 313,877A
LNR 285,201N 285,201N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
I. PUBLIC SAFETY
1. PSD402 - HALAWA CORRECTIONAL FACILITY
407.00* 407.00*
OPERATING PSD 17,348,182A [ 17,285,682A]
PSD 17,264,320A
PSD 830,523W [ 835,950W]
PSD 50,427W
INVESTMENT
CAPITAL AGS 713,000C
2. PSD403 - KULANI CORRECTIONAL FACILITY
79.00* 79.00*
OPERATING PSD 3,601,163A [ 3,601,163A]
PSD 3,592,482A
INVESTMENT
CAPITAL AGS 229,000C
3. PSD404 - WAIAWA CORRECTIONAL FACILITY
108.00* 108.00*
OPERATING PSD 4,079,645A [ 4,079,645A]
PSD 4,069,831A
PSD 179,392W [ 179,392W]
PSD 15,000W
4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER
166.00* 166.00*
OPERATING PSD 5,896,665A [ 5,896,665A]
PSD 5,797,505A
5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER
187.00* 187.00*
OPERATING PSD 6,220,655A [ 6,220,655A]
PSD 6,180,072A
PSD 200,000S 200,000S
INVESTMENT CAPITAL AGS 500,000C [ ]
AGS 20,000,000C
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER
495.00* [ 495.00*]
484.00*
OPERATING PSD 22,317,187A [ 22,317,187A]
PSD 20,731,907A
PSD 615,069W [ 615,069W]
PSD 30,000W
INVESTMENT CAPITAL AGS 91,000C
7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER
68.00* 68.00*
OPERATING PSD 2,538,789A [ 2,538,789A]
PSD 2,521,513A
8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER
137.00* 137.00*
OPERATING PSD 5,498,119A [ 5,498,119A]
PSD 5,418,529A
INVESTMENT CAPITAL AGS 163,000C
9. PSD410 - INTAKE SERVICE CENTERS
44.00* 44.00*
OPERATING PSD 2,024,158A [ 2,030,626A]
PSD 2,015,877A
10. PSD420 - CORRECTION PROGRAM SERVICES
205.50* [ 205.50*]
198.50*
OPERATING PSD 16,596,394A [ 16,596,394A]
PSD 16,548,150A
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
11. PSD421 - HEALTH CARE
160.93* 160.93*
OPERATING PSD 9,953,374A [ 9,971,048A]
PSD 9,903,777A
12. PSD501 - PROTECTIVE SERVICES
95.50* [ 95.50*]
94.50*
OPERATING PSD 3,287,634A [ 3,287,634A]
PSD 3,238,860A
7.00* 7.00*
PSD 519,158N 519,158N
13.00* 13.00*
PSD 1,347,713U 1,347,713U
13. PSD502 - NARCOTICS ENFORCEMENT
12.00* 12.00*
OPERATING PSD 548,560A [ 548,560A]
PSD 548,478A
4.00* 4.00*
PSD 288,808W 288,808W
14. PSD503 - SHERIFF
148.00* [ 148.00*]
143.00*
OPERATING PSD 4,935,421A [ 4,872,256A]
PSD 4,755,210A
27.00* [ 27.00*]
63.00*
PSD 1,629,804U [ 1,629,804U]
PSD 4,098,564U
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
15. PSD611 - ADULT PAROLE DETERMINATIONS
2.00* 2.00*
OPERATING PSD 196,355A [ 196,355A]
PSD 196,352A
16. PSD612 - ADULT PAROLE SUPERVISION & COUNSELING
44.00* 44.00*
OPERATING PSD 1,896,361A [ 1,896,361A]
PSD 1,893,012A
17. PSD613 - CRIME VICTIM COMPENSATION COMMISSION
6.00* 6.00*
OPERATING PSD 1,616,740B 1,623,740B
18. PSD900 - GENERAL ADMINISTRATION
143.10* [ 143.10*]
139.10*
OPERATING PSD 36,065,982A [ 37,439,566A]
PSD 39,643,407A
PSD 693,832B
3.00* 3.00*
PSD 126,401N 126,401N
PSD 75,065T 75,065T
9.00* 9.00*
PSD 9,578,537W [ 9,578,537W]
PSD 7,578,537W
PSD 742,980X 742,980X
INVESTMENT CAPITAL AGS 153,000C [ ]
AGS 1,640,000C
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
19. ATG231 - STATE CRIMINAL JUSTICE INFO & IDENTIFICATION
30.00* 30.00*
OPERATING ATG 1,472,294A [ 1,472,294A]
ATG 1,436,897A
ATG 2,000,000N 2,000,000N
12.00* 12.00*
ATG 1,957,216W [ 1,964,033W]
ATG 1,960,515W
20. LNR810 - PREVENTION OF NATURAL DISASTERS
3.25* [ 3.25*]
2.35*
OPERATING LNR 183,276A [ 183,276A]
LNR 110,138A
.75* [ .75*]
1.65*
LNR 75,000N [ 75,000N]
LNR 159,351N
INVESTMENT CAPITAL LNR 500,000C [ ]
LNR 4,500,000C
LNR 250,000N
LNR 250,000S
21. DEF110 - AMELIORATION OF PHYSICAL DISASTERS
120.80* [ 120.80*]
118.80*
OPERATING DEF 7,212,679A [ 7,047,414A]
DEF 7,918,164A
39.70* [ 39.70*]
43.70*
DEF 7,548,563N [ 7,548,563N]
DEF 7,728,563N
INVESTMENT CAPITAL AGS 985,000C [ 1,498,000C]
AGS 4,498,000C
AGS 100,000N 100,000N
DEF 355,000C
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
J. INDIVIDUAL RIGHTS
1. CCA102 - CABLE TELEVISION
4.00* 4.00*
OPERATING CCA 1,281,402B 1,281,402B
2. CCA103 - CONSUMER ADVOCATE FOR COMM, UTIL & TRANS SVC
23.00* 23.00*
OPERATING CCA 2,485,979B [ 2,488,529B]
CCA 2,453,275B
3. CCA104 - FINANCIAL INSTITUTION SERVICES
29.00* 29.00*
OPERATING CCA 2,319,678B [ 2,102,354B]
CCA 2,069,400B
4. CCA105 - PROFESSIONAL, VOCATIONAL & PERSONAL SVCS
56.00* 56.00*
OPERATING CCA 3,739,877B [ 3,723,827B]
CCA 3,906,708B
4.00* 4.00*
CCA 1,421,467T [ 1,433,699T]
CCA 1,428,199T
5. BUF901 - TRANSPORTATION, COMMUNICATIONS, & UTILITIES
44.00* 44.00*
OPERATING BUF 5,837,420B [ 5,837,420B]
BUF 5,683,485B
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
6. CCA106 - INSURANCE REGULATORY SERVICES
70.00* [ 70.00*]
73.00*
OPERATING CCA 8,876,796B [ 8,531,177B]
CCA 8,708,902B
CCA 1,200,000T 200,000T
7. CCA110 - OFFC OF CONSUMER PROT - UNFAIR/DECEP PRAC
15.00* [ 15.00*]
16.00*
OPERATING CCA 1,204,016B [ 1,204,016B]
CCA 1,190,544B
CCA 50,681T 50,681T
8. AGR812 - MEASUREMENT STANDARDS
17.00* 17.00*
OPERATING AGR 632,037A [ 632,037A]
AGR 623,970A
INVESTMENT CAPITAL AGS 3,125,000C
9. CCA111 - BUSINESS REGISTRATION
75.00* [ 75.00*]
72.00*
OPERATING CCA 5,381,259B [ 5,383,659B]
CCA 5,250,040B
10. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE
14.00* [ 14.00*]
17.00*
OPERATING CCA 5,373,089B [ 5,328,039B]
CCA 5,349,821B
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
11. CCA191 - GENERAL SUPPORT-PROTECTION OF THE CONSUMER
38.00* [ 38.00*]
40.00*
OPERATING CCA 2,992,783B [ 3,076,226B]
CCA 4,198,877B
INVESTMENT
CAPITAL AGS 33,000,000C
CCA 2,000,000C
12. LTG105 - ENFORCEMENT OF INFORMATION PRACTICES
5.00* 5.00*
OPERATING LTG 340,914A [ 340,914A]
LTG 334,096A
13. BUF151 - LEGAL ASSISTANCE IN CRIMINAL ACTIONS
83.00* 83.00*
OPERATING BUF 7,581,298A [ 7,549,859A]
BUF 7,511,173A
14. LNR111 - CONVEYANCES AND RECORDINGS
48.00* 48.00*
OPERATING LNR 1,570,604A 1,570,604A
5.00* 5.00*
LNR 556,364B [ 556,364B]
LNR 530,811B
15. LTG888 - COMMISSION ON THE STATUS OF WOMEN
1.00* 1.00*
OPERATING LTG 100,637A [ 100,637A]
LTG 95,414A
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
K. GOVERNMENT-WIDE SUPPORT
1. GOV100 - OFFICE OF THE GOVERNOR
35.00* 35.00*
OPERATING GOV 3,163,542A [ 2,200,529A]
GOV 2,117,126A
GOV 5,000R
INVESTMENT CAPITAL AGS 200,000C
GOV 1,000C 1,000C
2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR
5.00* [ 5.00*]
3.00*
OPERATING LTG 816,041A [ 816,041A]
LTG 637,413A
3. GOV102 - GOV - OTH POLICY DEVELOPMENT & COORDINATION
4.00* [ 4.00*]
3.00*
OPERATING GOV 282,428A [ 282,428A]
GOV 225,015A
4. BED144 - STATEWIDE PLANNING AND COORDINATION
19.00* [ 19.00*]
20.00*
OPERATING BED 1,662,219A [ 1,662,219A]
BED 1,595,247A
BED 60,000B
4.00* 4.00*
BED 972,000N 972,000N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
5. BED103 - STATEWIDE LAND USE MANAGEMENT
7.00* 7.00*
OPERATING BED 416,893A [ 416,893A]
BED 397,697A
6. BED104 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
7. BED130 - ECON PLANNING & RESEARCH
17.00* [ 17.00*]
16.00*
OPERATING BED 916,162A [ 916,162A]
BED 819,937A
3.00* [ 3.00*]
4.00*
BED 2,617,034B 1,292,034B
8. BUF101 - PROGRAM PLANNING, ANALYSIS AND BUDGETING
51.00* [ 51.00*]
49.00*
OPERATING BUF 122,831,542A [ 131,262,943A]
BUF 130,297,547A
BUF 146,546,305U [ 156,323,622U]
BUF 158,586,614U
INVESTMENT CAPITAL AGS 5,000,000C
[BUF] [ 110,125,000C][ 50,750,000C]
BUF 109,625,000C 109,066,000C
9. LTG101 - CAMPAIGN SPENDING COMMISSION
4.00* 4.00*
OPERATING LTG 371,122T 4,399,810T
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
10. LTG102 - OFFICE OF ELECTIONS
4.00* 4.00*
OPERATING LTG 3,301,280A [ 2,438,739A]
LTG 2,601,084A
11. TAX102 - INCOME ASSESSMENT AND AUDIT
111.00* [ 111.00*]
109.00*
OPERATING TAX 4,228,691A [ 4,228,691A]
TAX 4,194,906A
12. TAX103 - TAX COLLECTIONS ENFORCEMENT
93.00* [ 93.00*]
87.50*
OPERATING TAX 2,761,950A [ 2,761,950A]
TAX 2,744,586A
13. TAX105 - TAX SERVICES & PROCESSING
99.00* [ 99.00*]
97.50*
OPERATING TAX 4,992,064A [ 4,992,064A]
TAX 4,899,395A
14. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION
40.00* [ 40.00*]
36.00*
OPERATING TAX 5,277,430A [ 5,177,430A]
TAX 4,831,099A
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
15. AGS101 - ACCT SYSTEM DEVELOPMENT & MAINTENANCE
7.00* 7.00*
OPERATING AGS 665,431A [ 665,431A]
AGS 663,005A
16. AGS102 - EXPENDITURE EXAMINATION
19.00* 19.00*
OPERATING AGS 993,607A [ 993,607A]
AGS 988,388A
17. AGS103 - RECORDING AND REPORTING
12.00* 12.00*
OPERATING AGS 537,963A [ 537,963A]
AGS 535,074A
18. AGS104 - INTERNAL POST AUDIT
13.00* 13.00*
OPERATING AGS 1,291,995A [ 1,291,995A]
AGS 1,286,587A
19. BUF115 - FINANCIAL ADMINISTRATION
21.00* 21.00*
OPERATING BUF 247,170,008A [ 284,396,011A]
BUF 256,979,670A
BUF 3,000,000T 3,000,000T
1.00* 1.00*
BUF 171,989,596U [ 197,021,116U]
BUF 178,809,841U
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
20. ATG100 - LEGAL SERVICES
202.15* [ 202.15*]
201.15*
OPERATING ATG 18,171,350A [ 18,224,432A]
ATG 17,002,578A
4.00* 4.00*
ATG 488,894B [ 488,894B]
ATG 503,661B
12.00* 12.00*
ATG 8,770,200N [ 8,770,200N]
ATG 9,314,501N
ATG 3,918,000T 3,918,000T
40.85* 40.85*
ATG 6,393,679U [ 6,483,760U]
ATG 6,450,785U
4.00* 4.00*
ATG 3,181,635W 3,181,635W
21. AGS131 - INFORMATION PROCESSING SERVICES
168.00* [ 168.00*]
164.00*
OPERATING AGS 12,183,401A [ 12,162,543A]
AGS 11,831,025A
33.00* 33.00*
AGS 2,035,654U [ 2,035,654U]
AGS 2,182,654U
INVESTMENT CAPITAL AGS 2,000,000C
22. AGS161 - COMMUNICATION
7.00* 7.00*
OPERATING AGS 2,116,267A [ 2,116,267A]
AGS 2,112,404A
INVESTMENT CAPITAL AGS 2,325,000C [ 3,900,000C]
AGS 5,130,000C
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
23. HRD102 - WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
111.00* [ 111.00*]
108.00*
OPERATING HRD 14,244,310A [ 12,305,710A]
HRD 12,226,171A
HRD 600,000B [ 600,000B]
HRD 949,846B
HRD 4,886,281U 4,886,281U
HRD 100,000W [ 100,000W]
HRD W
24. HRD191 - SUPPORTING SERVICES-HUMAN RESOURCES DEVELOPMENT
11.00* [ 11.00*]
8.00*
OPERATING HRD 1,241,044A [ 1,241,044A]
HRD 1,107,507A
25. BUF141 - RETIREMENT
OPERATING BUF 109,545,372A 129,623,582A
BUF 140,669,317U 166,245,562U
55.00* [ 55.00*]
61.00*
BUF 5,531,594X [ 5,848,014X]
BUF 6,661,026X
26. BUF142 - HEALTH & LIFE INSURANCE BENEFITS
15.00* 15.00*
OPERATING BUF 636,932A [ 636,932A]
BUF 620,176A
[BUF] [ 410,789,971T][ 437,232,269T]
BUF 411,028,644T 440,744,413T
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
27.
BUF143 - HAWAII EMPLOYER-UNION TRUST FUND
OPERATING BUF 238,673T 1,783,659T
28. LNR101 - PUBLIC LANDS MANAGEMENT
OPERATING LNR 30,000A
54.00* [ 54.00*]
56.00*
LNR 5,521,180B [ 5,401,180B]
LNR 7,453,156B
LNR 72,634N 72,634N
INVESTMENT CAPITAL [AGS] [ 1,750,000C]
LNR 4,505,000B 195,000B
LNR 125,000C [ 555,000C]
LNR 3,450,000C
LNR 4,000,000N
29. AGS203 - RISK MANAGEMENT
4.00* 4.00*
OPERATING AGS 281,308A [ 281,308A]
AGS 347,646A
AGS 7,825,000W [ 7,825,000W]
AGS 10,450,000W
30. AGS211 - LAND SURVEY
18.00* 18.00*
OPERATING AGS 774,953A [ 774,953A]
AGS 774,526A
AGS 285,000U
31. AGS223 - OFFICE LEASING
4.00* 4.00*
OPERATING AGS 12,822,611A [ 12,825,487A]
AGS 12,245,487A
AGS 5,500,000U 5,500,000U
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
32. AGS221 - CONSTRUCTION
19.00* 19.00*
OPERATING AGS 1,117,414A [ 1,117,414A]
AGS 1,036,690A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 11,807,000C [ 7,307,000C]
AGS 9,980,000C
33. AGS231 - CUSTODIAL SERVICES
155.50* 155.50*
OPERATING AGS 12,362,248A [ 11,790,248A]
AGS 10,860,330A
AGS 58,744B
AGS 430,501U [ 430,501U]
AGS 894,001U
34. AGS232 - GROUNDS MAINTENANCE
30.50* [ 30.50*]
41.50*
OPERATING AGS 944,196A [ 944,196A]
AGS 1,260,932A
35. AGS233 - BUILDING REPAIRS AND ALTERATIONS
30.00* 30.00*
OPERATING AGS 2,809,737A [ 2,459,737A]
AGS 2,442,891A
INVESTMENT CAPITAL AGS 5,000,000C [ 5,000,000C]
AGS 10,360,000C
36. AGS240 - STATE PROCUREMENT
21.00* 21.00*
OPERATING AGS 971,234A [ 971,234A]
AGS 993,772A
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
AGS 50,000W
37. AGS244 - SURPLUS PROPERTY MANAGEMENT
5.00* 5.00*
OPERATING AGS 989,213W 989,213W
38. AGS251 - MOTOR POOL
13.50* 13.50*
OPERATING AGS 2,227,022W [ 2,187,422W]
AGS 2,179,928W
39. AGS252 - PARKING CONTROL
26.50* 26.50*
OPERATING AGS 2,877,232W 2,877,232W
40. AGS111 - RECORDS MANAGEMENT
20.00* [ 20.00*]
19.00*
OPERATING AGS 708,027A [ 708,027A]
AGS 702,573A
41. AGS901 - GENERAL ADMINISTRATIVE SERVICES
45.00* [ 45.00*]
42.00*
OPERATING AGS 2,218,750A [ 2,218,750A]
AGS 1,884,695A
1.00* 1.00*
AGS 46,615U 46,615U
AGS 11,257,500W [ 11,257,500W]
AGS W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
42. SUB201 - CITY AND COUNTY OF HONOLULU
INVESTMENT
CAPITAL CCH 765,000C
CCH 425,000S
43. SUB301 - COUNTY OF HAWAII
INVESTMENT CAPITAL [COH] [ 2,000,000C][ ]
COH 1,500,000C 1,500,000C
44. SUB401 - COUNTY OF MAUI
INVESTMENT CAPITAL COM 2,000,000C
45. SUB501 - COUNTY OF KAUAI
INVESTMENT CAPITAL COK 660,000C [ ]
COK 2,715,000C
COK 3,000,000S"
SECTION 4. Part III, Act 259, Session Laws of Hawaii 2001, as amended by Act 3, Third Special Session Laws of Hawaii 2001, is amended:
(1) By adding a new section to read as follows:
"SECTION 6.1. The department of agriculture is
authorized to transfer from the unappropriated balance of the agriculture park
special fund to the irrigation system revolving fund the sum of $270,000 or so
much thereof as may be necessary for fiscal year 2002-2003 for the purpose of providing
supplemental operation and maintenance funds to the Honokaa-Paauilo irrigation
system; provided that the department shall reimburse the transferred amount
from water toll revenues generated upon return of water to the lower Hamakua
ditch."
(2) By amending section 8 to read as follows:
"SECTION 8. Provided that of the special fund appropriations for the airports division (TRN 102-TRN 195), the following sums specified for special repair and maintenance projects for fiscal biennium 2001-2003, shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2001-2002 FY 2002-2003
TRN 102 $3,860,000 [$2,925,000] $3,825,000
TRN 104 $ 475,000 $ 475,000
TRN 111 $1,590,000 $ 400,000
TRN 114 $ 675,200 $ 377,000
TRN 116 $ 92,500 $ -0-
TRN 118 $ 15,000 $ -0-
TRN 131 $1,528,000 [$1,252,000] $1,616,860
TRN 133 $ -0- $ 93,000
TRN 135 $ 158,000 [$ 210,000] $222,000
TRN 141 $ 380,000 $ 954,500
TRN 143 $ 150,000 $ 150,000
TRN 151 $ 641,200 $ 75,000
TRN 161 $1,577,500 [$ 632,500] $1,817,500;
provided further that any
unexpended funds shall be lapsed to the airport special fund; provided further
that the department of transportation shall prepare a report on planned uses
and actual expenditures of all special repair and maintenance appropriations as
of June 30 for each fiscal year; and provided further that the report shall be
submitted to the legislature no later than twenty days prior to the convening
of the 2002 and 2003 regular sessions."
(3) By adding a new section to read as follows:
"SECTION 9.1. Provided that the department of transportation airports division (TRN 102-TRN 195), shall submit a report to the legislature that shall include but not be limited to, expenditures for security at each airport, a detailed breakout of these expenditures, including the purposes for the expenditures made, any federal funds expended for security, any additional federal funds which may be available for security, how these funds may be pursued, and why these funds were not already obtained; and provided further that the department of transportation shall submit this report to the legislature no later than twenty days prior to the convening of the 2003 regular session."
(4) By amending section 13 to read as follows:
"SECTION
13. Provided that of the special fund
appropriation for harbors administration (TRN 395), the sum of [$23,855,000]
$21,277,000 for fiscal year 2001-2002 and the sum of [$25,044,000]
$20,326,000 for fiscal year 2002-2003 shall be expended for the
following purposes:
Purpose FY2001-2002 FY2002-2003
Interest and principal on
revenue bonds [$23,368,000] [$24,982,000]
$20,790,000 $
20,264,000"
(5) By amending section 18 to read as follows:
"SECTION 18. Provided that of the general fund
appropriation for forests and wildlife resources (LNR 402), the sum of $180,000
for fiscal year 2001-2002 and the sum of [$150,000] $400,000 for
fiscal year 2002-2003 shall be expended for the purposes of invasive species
committees; and provided further that progress reports concerning the
effectiveness of invasive species programs, amounts expended for the programs broken
down by cost elements, means of finance, and island, and justification for all
expenditures on invasive species programs shall be submitted to the legislature
no later than twenty days prior to the convening of the 2002 and 2003 regular
sessions."
(6) By adding a new section to read as follows:
"SECTION 21.1. Provided that of the general fund appropriation for dental diseases (HTH 141), the sum of $200,000 for fiscal year 2002-2003 shall be expended for hospital based dental services for disabled persons with limited access."
(7) By adding a new section to read as follows:
"SECTION 22.1. Provided that of the general fund appropriation for developmental disabilities (HTH 501), the sum of $21,267,600 for fiscal year 2002-2003 shall be expended for the home and community-based services waiver program and the intermediary care facilities/mental retardation community services; and provided further that developmental disabilities shall prepare and submit to the legislature a detailed quarterly expenditure report on the projected verses actual expenditures no later than ten days after the end of each quarter."
(8) By adding a new section to read as follows:
"SECTION 26.1. Provided that, of the special fund appropriation for health resources administration (HTH 595), the sum of $12,374,543, or so much thereof as may be necessary for fiscal year 2002-2003, shall be deposited into the emergency budget and reserve fund."
(9) By adding a new section to read as follows:
"SECTION 26.2. Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $14,584,880, or so much thereof as may be necessary for fiscal year 2001-2002, and the sum of $17,512,184, or so much thereof as may be necessary for fiscal year 2002-2003, shall be expended by the department of health for the purposes specified in section 328L-4, Hawaii Revised Statutes.
Of the appropriation to be expended for the purposes specified in section 328L-4, Hawaii Revised Statutes, the sum of $5,003,000, or so much thereof as may be necessary for fiscal year 2001-2002, and the sum of $5,051,000, or so much thereof as may be necessary for fiscal year 2002-2003, shall be transferred to the department of human services to be expended for the children's health insurance program, pursuant to section 328L-4, Hawaii Revised Statutes."
(10) By adding a new section to read as follows:
"SECTION 26.3. Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $21,821,571, or so much thereof as may be necessary for fiscal year 2001-2002, and the sum of $6,313,542, or so much thereof as may be necessary for fiscal year 2002-2003, shall be deposited into the Hawaii tobacco prevention and control trust fund."
(11) By adding a new section to read as follows:
"SECTION 26.4. Provided that, of the special fund appropriation for health resources administration (HTH 595), the sum of $14,142,334, or so much thereof as may be necessary for fiscal year 2002-2003, shall be deposited into the university revenue-undertakings fund."
(12) By amending section 31 to read as follows:
"SECTION
31. Provided that of the general fund
appropriation for adult mental health- outpatient (HTH 420), the sum of [$8,171,573
for fiscal year 2001-2002 and the sum of $14,471,573] $11,516,353
for fiscal year 2002-2003 shall be used to obtain additional community-based
services for individuals discharged or diverted from the Hawaii state hospital;
provided further that the behavioral health services administration shall be
responsible for developing an implementation plan to assist the State in
seeking federal money to help pay for developing community housing for the
mentally ill for the adult mental health – outpatient (HTH 420); provided
further that the behavioral health services administration shall be responsible
for submitting a detailed quarterly progress report to the legislature to
ensure fiscal accountability on the use of funds for community-based services;
specifically, the report to the legislature shall include but not be limited to
the following:
(1) Progress made in developing an appropriate array of community services for patients discharged or diverted from the state hospital; and
(2) Provide an assessment of the available capacity for services in the community and level of service utilization;
provided further that the behavioral health services administration shall be responsible for preparing and submitting detailed quarterly expenditure reports concerning the purchase
of community-based adult mental health services; provided further that the report shall include but not be limited to, the following information:
(1) The number of discharged and diverted patients entering the system by month;
(2) The amount of funds expended by type of service; and
(3) The amount of funds expended by the provider;
and provided further that the report shall be
submitted to the legislature no later than [thirty] twenty days [after
the end of each state of Hawaii fiscal quarter during fiscal year 2001-2002.]
prior to the convening of the [2002 and] 2003 regular session."
(13) By adding a new section to read as follows:
"SECTION
36.1. Provided that of the
general fund appropriation for general administration (HTH 907), the sum of
$178,250 for fiscal year 2002-2003 shall be expended to comply with the federal
mandates of the health insurance portability and accountability act (HIPAA);
provided further that the department of health shall submit a status report to
the legislature that shall include, but not be limited to the progress made in
complying with HIPAA mandates, outstanding tasks, and an expenditure report
(five months actual and seven months projected); and provided further that the
report shall be submitted to the legislature no later than twenty days prior to
the convening of the 2003 regular session."
(14) By adding a new section to read as follows:
"SECTION 37.1. Provided that of the general fund appropriation for child welfare services (HMS 301), the amount of $83,385 for fiscal year 2002-2003 shall be expended for the creation of a centralized Title IV-E eligibility determination unit; provided further that the department of human services shall submit a report on the amount of federal funds drawn down by this new eligibility determination unit, the amounts and purposes of the actual (four months) and planned expenditure of the federal funds, and the actual (four months) and planned number of children aided and types of services provided by the additional federal funds; and provided further that the department of human services shall submit this report to the legislature no later than twenty days prior to the convening of the 2003 regular session."
(15) By amending section 38 to read as follows:
"SECTION
38. Provided that of the general fund appropriation
for child placement board and related client payments (HMS 303), the sum of
$9,941,824 for fiscal year 2001-2002 and [$11,251,324] $26,405,509
for fiscal year 2002-2003 shall be expended for [room and board payments for
foster, relative, preadoption, group home, and bed holding services;] adoption
assistance, permanency assistance, relative foster board, non-relative foster
board, and board-related costs and difficulty of care payments; and
provided further that the department of human services shall submit a report to
the legislature on the number of children who receive adoption assistance or
difficulty of care payments and the amount of these payments for the previous
fiscal year and the current fiscal year ([four] five months
actual and [eight] seven months forecasted) no later than twenty
days prior to the convening of the 2002 and 2003 regular sessions."
(16) By adding a new section as follows:
"SECTION
38.1. Provided that the
department of human services shall submit a report on child placement costs and
services (HMS 303); provided further that the report shall include, but not be
limited to, the following information:
1) The
feasibility of collecting of child support payments from parents whose children
have been placed in foster homes or other out-of-home placements by the
department for the purpose of funding services for these children;
2) The
average adoption payment per child per month for each year since 1998;
3) The
average foster board payment per child per month for each year since 1998;
4) The
average adoption difficulty of care payment per child per month for each year
since 1998;
5) The
average foster board difficulty of care payment per child per month for each
year since 1998;
6) The
number of children served in relation to the following types of payments:
adoption assistance, adoption difficulty of care, foster board, and foster
difficulty of care;
and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2003 regular session."
(17) By adding a new section to read as follows:
"SECTION 38.2. Provided that of the general fund appropriation for the office of veteran services (DEF 112), the sum of $5,000 for fiscal year 2002–2003 shall be expended for the production and dissemination of the Hawaii veterans newsletter; provided further that the funds shall not be expended for any other purposes; and provided further that any unexpended funds shall lapse into the general fund."
(18) By adding a new section to read as follows:
"SECTION 42.1. Provided that of the general fund appropriation for general administration (HMS 904), the sum of $75,000 for fiscal year 2002-3003 shall be expended for a temporary health insurance portability and accountability act project coordinator for the department of human services; provided further that the department of human services shall submit a status report to the legislature that shall include, but not be limited to, the progress made in complying with health insurance portability and accountability act mandates, all outstanding tasks, and an expenditure report (five months actual and seven months projected) of all health insurance portability and accountability act related activities performed by the department of human services; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2003 regular session."
(19) By amending section 43 to read as follows:
"SECTION
43. Provided that of the general fund
appropriation for school-based budgeting (EDN 100), the sum of
$107,397,431 for fiscal year 2001-2002 and the sum of [$114,602,055]
$116,127,712 for fiscal year 2002-2003 shall be used to pay for
health fund benefits for department of education employees and transferred to
the program planning, analysis and budgeting program (BUF 101) of the
department of budget and finance for that purpose; and provided further that
the funds shall be transferred no later than July 16 of each respective
fiscal year."
(20) By amending section 44 to read as follows:
"SECTION
44. Provided that of the general fund
appropriation for school-based budgeting (EDN 100), the sum of
$117,646,768 for fiscal year 2001-2002 and the sum of [$134,773,597]
$122,313,251 for fiscal year 2002-2003 shall be used to pay for
debt service on general obligation bonds issued for department of education
projects and shall be transferred to the financial administration program
(BUF 115) of the department of budget and finance for that purpose; and
provided further that the funds shall be transferred no later than July 16
of each respective fiscal year."
(21) By adding a new section to read as follows:
"SECTION
51.1. Provided that the
department of education shall complete a comprehensive assessment of the
department’s efforts toward meeting and maintaining compliance with the Felix
Consent Decree and associated federal statutes; provided further that this
assessment shall, include, but not be limited to identifying department needs,
such as, funding, positions (FTE’s, temporary and others), organizational
schemes (school based and administrative), facilities and equipment, and
statutory/constitutional amendments necessary to maintain compliance with the
Felix Consent Decree, the Individuals With Disabilities Education Act (IDEA),
and Section 504 of the Rehabilitation Act of 1973; provided further that the
assessment shall discuss the nexus between each identified department need and
the mandated requirement to justify current and additional resources; and
provided further that this report shall be submitted to the legislature no
later than twenty days prior to the convening of the 2003 regular session."
(22) By amending section 57 to read as follows:
"SECTION
57. Provided that of the general fund
appropriation for systemwide support (UOH 900), the sum of $39,148,874 for
fiscal year 2001-2002 and the sum of [$41,721,567] $42,458,902
for fiscal year 2002-2003 shall be used to pay for health fund benefits
for university of Hawaii employees and transferred to the program planning,
analysis and budgeting program (BUF 101) of the department of budget and
finance for that purpose; and provided further that the funds shall be
transferred no later than July 16 of each respective fiscal year."
(23) By amending section 58 to read as follows:
"SECTION
58. Provided that of the general fund
appropriation for systemwide support (UOH 900), the sum of $54,298,508 for
fiscal year 2001-2002 and the sum of [$62,203,199] $56,452,270
for fiscal year 2002-2003 shall be used to pay for debt service on general
obligation bonds issued for university of Hawaii projects and shall be
transferred to the financial administration program (BUF 115), of the
department of budget and finance for that purpose; and provided further that
the funds shall be transferred no later than July 16 of each respective
fiscal year."
(24) By adding a new section to read as follows:
"SECTION 60.1 The office of the legislative auditor shall perform a review of the university of Hawaii non-general funds and accounts, including, but not limited to the state higher education loan fund, the research and training revolving fund, the parking fund, the real property and facilities use revolving fund, and the tuition and special fees special fund, in order to properly organize university of Hawaii non-general funds and accounts by fund name, account number, statutory authorization, and expenditure ceiling; provided further that the university of Hawaii shall provide future expenditure plans for all ending cash balances over one-third of the ceiling of the respective fund for fiscal year 2004; and provided further that these reports shall be submitted to the legislature no later than twenty days prior to the convening of the 2003 regular session.”
(25) By amending section 65 to read as follows:
"SECTION
65. Provided that of the general fund
appropriation for general administration (PSD 900), the sum of $24,716,470 for
fiscal year 2001-2002 and the sum of [$25,262,054] $28,283,136 for
the fiscal year 2002-2003 shall be expended for [the renewed] mainland
prison contracts for transportation and necessary operation costs of housing;
provided further that if the department of public safety determines that
there are inmates who can be released or paroled for the purpose of treatment,
and that such release or parole lowers the number of beds that need to be
leased in mainland facilities, then an appropriate part of this sum may be used
for treatment services; provided further that any [unexpected] unexpended
funds shall lapse into the general fund; provided further that the department
of public safety shall submit a report of all expenditures made for the
mainland prisoners for fiscal year 2001-2002 and fiscal year 2002-2003; and
provided further that this report shall be submitted to the legislature no
later than twenty days prior to the 2002 and 2003 regular session."
(26) By amending section 66 to read as follows:
"SECTION
66. Provided that of the general fund
appropriation for general administration (PSD 900), the sum of $2,457,000 for
fiscal year 2001-2002 and the sum of [$3,285,000]] $2,628,000 for
fiscal year 2002-2003 shall be expended for the housing of [100 pre-trial
detainees] 80 inmates at the Hawaii based Federal Detention Center; or
mainland facilities provided further that the department of public safety
shall provide a report to the legislature concerning its actions surrounding
the transportation of additional inmates to mainland facilities to make
available more [pre-trial detainee] space, the total cost including
transportation and housing an inmate on the mainland versus renting bed space
at the federal detention center, and a detailed breakdown of the criteria use
to select which inmates are eligible to be moved to mainland facilities; and
provided further that this report shall be submitted to the legislature no
later than twenty days prior to the 2002 and 2003 regular session."
(27) By amending section 75 to read as follows:
"SECTION
75. Provided that of the general fund
and inter-departmental transfer funds appropriated for program planning,
analysis and budgeting (BUF 101), the sums of [$122,008,632] $121,224,675
and [$156,323,254] $158,586,614 respectively for fiscal
year 2002-2003, or so much thereof as shall be necessary, shall be expended
for the state employers share of health premiums for active employees and
retirees; provided further that the Hawaii public employees health fund shall
only contract for and offer health benefit and insurance plans that satisfy the
objectives of chapter 87, Hawaii Revised Statutes; and provided further
that the total aggregate costs of the plans contracted for and offered to
active employees and retirees in fiscal year 2002-2003 shall not exceed the
total aggregate amount appropriated for the state employers' share of that
fiscal year adjusted for active and retiree enrollment levels; provided further
that funds shall not be expended for any other purpose; and provided further
that any unexpended funds shall lapse to the general fund."
(28) By repealing section 76.
(29) By adding section 76.1 to read as follows:
“SECTION 76.1. Provided that of the general fund appropriation for the office of elections (LTG 102), the sum of $25,000 for fiscal year 2002-2003 shall be expended for voter education; provided further that the funds shall not be expended for any other purposes; provided further that any unexpended funds shall lapse into the general fund.”
(30) By adding a new section to read as follows:
"SECTION 76.2. Provided that of the general fund appropriation for the office of elections (LTG 102), the sum of $30,400 for fiscal year 2002–2003 shall be expended for the leasing of additional precinct counters due to reapportionment; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund."
(31) By adding a new section to read as follows:
"SECTION 76.3. Provided that of the general fund appropriation for the office of elections (LTG 102), the sum of $42,250 for fiscal year 2002–2003 shall be expended for the increase in the number of poll workers due to reapportionment; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund."
(32) By adding a new section to read as follows:
"SECTION 76.4. Provided that of the general fund appropriation for the office of elections (LTG 102), the sum of $6,000 for fiscal year 2002–2003 shall be expended for additional delivery/collection teams due to reapportionment; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund."
(33) By adding a new section to read as follows:
"SECTION 76.5. Provided that of the general fund appropriation for the office of elections (LTG 102), the sum of $12,000 for fiscal year 2002–2003 shall be expended for additional ballot transport services due to reapportionment; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund."
(34) By adding a new section to read as follows:
"SECTION 76.6. Provided that of the general fund appropriation for the office of the director (TAX 107), the sum of $25,000 for fiscal year 2002–2003 shall be expended for auditors mainland travel in order to conduct revenue producting audits; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund."
(35) By amending section 77 to read as follows:
"SECTION
77. Provided that of the general fund
appropriation for financial administration (BUF 115), the sum of $245,093,957
for fiscal year 2001-2002 and [$280,774,348] $253,440,660
for fiscal year 2002-2003 shall be used to pay for interest and principal
on general obligation bonds; provided further that the funds shall not be
expended for any other purpose; and provided further that any unexpended funds
shall lapse to the general fund."
(36) By amending section 78 to read as follows:
"SECTION
78. Provided that of the
interdepartmental transfer appropriation for financial administration
(BUF 115), the sum of $171,945,276 for fiscal year 2001-2002 and [$196,976,796]
$178,765,521 for fiscal year 2002-2003 shall be expended for
interest and principal on general obligation bonds on behalf of the university
of Hawaii and department of education; provided further that funds shall not be
expended for any other purpose; and provided further that any unexpended funds
shall lapse to the general fund."
(37) By adding a new section to read as follows:
"SECTION 78.1. Provided that of the general fund appropriation for financial administration (BUF 115), the sum of $4,000 for fiscal year 2002-2003 may be established as a separate account for a bond improvement protocol fund to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales."
(38) By amending section 83 to read as follows:
"SECTION 83. Provided that of the general fund appropriation for work force attraction, selection, classification and effectiveness (HRD 102), the sum of $2,221,620 for fiscal year 2001-2002 and the sum of $2,221,620 for fiscal year 2002-2003 shall be expended for unemployment compensation claims of former state employees; provided further that any unrequired and unexpended funds appropriated for this purpose may be expended to meet workers' compensation claims; provided further that any unrequired and unencumbered funds shall be lapsed to the general fund; and provided further that the department of human resources development shall submit a detailed report of all expenditures and number of claims for unemployment compensation claim payments to the legislature no later than twenty days prior to the convening of the 2002 and 2003 regular sessions."
(39) By adding a new section to read as follows:
"SECTION 87.1. Provided that of the trust fund appropriation for the health and life insurance benefits program (BUF 142), the sum of $238,673 for fiscal year 2001-2002 and the sum of $1,783,659 for fiscal year 2002-2003 shall be deposited to the credit of the Hawaii employer-union health benefits trust fund program (BUF 143) to support transition related costs."
(40) By adding a new section to read as follows:
"SECTION 87.2. Provided that of the trust fund appropriation for the health and life insurance benefits program (BUF 142), the sum of $350,000 for fiscal year 2002-2003 shall be expended to ensure that the health fund achieves compliance with the health insurance portability and accountability act (HIPPA) of 1996; provided further that the health and life insurance benefits program shall work together with the Hawaii Employer-Union Trust Fund program to achieve HIPPA compliance."
(41) By adding a new section to read as follows:
"SECTION 87.3. Provided that of the trust fund appropriation for health and life insurance benefits (BUF 142), the sum of $719,000 for fiscal year 2002-2003 shall be expended to return funds to employee-beneficiaries including the payment of administrative expenses, postage, and fees to distribute refunds and to service inquiries from employee-beneficiaries."
(42) By adding a new section to read as follows:
"SECTION 87.4. Provided that of the appropriation authorized for executive programs Parts II of this Act for fiscal year 2001-2002, and fiscal year 2002-2003, departments may advance and be reimbursed for costs associated with providing transitions support to the Hawaii Employer-Union Health Benefits Trust Fund in fiscal year 2001-2002 and fiscal year 2002-2003; provided further that these reimbursements shall be made to departments expending funds used to provide transition assistance to the Hawaii Employer-Union Health Benefits Trust Fund; provided further that departments who are reimbursed by the Hawaii Employer-Union Benefits Trust Fund for transition related general fund expenditures shall lapse a corresponding amount of general funds at the end of the applicable fiscal year in which the expenditures were made."
(43) By adding a new section to read as follow:
"SECTION 90.1. Provided that of the special fund appropriation for parking control (AGS 252), the sum of $100,000 for fiscal year 2002-2003 may be expended on construction for parking gates for the Miller Street parking entrance and exit of the State Capitol."
SECTION 5. Part IV, Act 259, Session Laws of Hawaii 2001, as amended by Act 3, Third Special Session Laws of Hawaii 2001, is amended by amending section 91 to read as follows:
"SECTION 91. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED.
The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section. Several related or similar projects may be combined into a single project, if such combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
A. ECONOMIC DEVELOPMENT
BED102 -
BUSINESS SERVICES
0A.
FI001 FILM FACILITY RENOVATIONS AND
IMPROVEMENTS,
OAHU
DESIGN,
CONSTRUCTION, AND EQUIPMENT
FOR
CONVERTING OLD STAGE TO MILL,
DEMOLISH
OLD MILL, AND ADD A
SOUNDSTAGE.
DESIGN
300
CONSTRUCTION 6,900
EQUIPMENT
100
TOTAL FUNDING BED C 7,300C
BED107 -
FOREIGN TRADE ZONE
0B. PIER 2 WAREHOUSE AND OFFICE
IMPROVEMENTS,
OAHU
PLANS,
DESIGN, CONSTRUCTION, AND
EQUIPMENT
FOR THE EXPANSION OF EXISTING
OFFICE
AND WAREHOUSE SPACE. INSTALLATION
OF A
NEW CHILL STORAGE ROOM. PROJECT MAY
INCLUDE
IMPROVEMENTS TO EXISTING AIR
CONDITIONING
SYSTEM.
PLANS
50
DESIGN
50
CONSTRUCTION 2,350
EQUIPMENT
700
TOTAL FUNDING BED C 3,150C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
BED142 -
GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
0C. HONOLULU WATERFRONT MASTER PLAN,
OAHU
PLANS
FOR A HONOLULU WATERFRONT MASTER
PLAN
FOR THE DEVELOPMENT OF THE
WATERFRONT.
PLANS 1,000
TOTAL FUNDING BED B 1,000B
0D. 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 BED C 1,000C
AGR122 - PLANT PEST AND DISEASE CONTROL
1. 19202 NEW PLANT QUARANTINE BUILDING, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO CONSTRUCT A NEW BUILDING
FOR THE PLANT QUARANTINE PROGRAM ON
OAHU.
PLANS 100
DESIGN 409
CONSTRUCTION 6,475
EQUIPMENT 70
TOTAL FUNDING AGS 7,054C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
AGR131 -
RABIES QUARANTINE
1A.
13101 ANIMAL QUARANTINE STATION
IMPROVEMENTS,
OAHU
DESIGN
AND CONSTRUCTION FOR
IMPROVEMENTS
TO THE ANIMAL QUARANTINE
STATION
INCLUDING RENOVATING THE ENTRY
AREA
AND EXPANDING THE BUSINESS OFFICE,
RELOCATING
DUMPSTER, DEMOLISHING
UNUSABLE
AND DETERIORATING ANIMAL
KENNELS,
CONSTRUCTING PARKING SPACES,
GRADING,
PAVING, FENCING, LANDSCAPING,
AND
OTHER IMPROVEMENTS.
DESIGN
49
CONSTRUCTION 231
TOTAL FUNDING AGS C 280C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
2. 200105 PLANTATION IRRIGATION/DRAINAGE SYSTEM
IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR PLANTATION IRRIGATION/
DRAINAGE IMPROVEMENTS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
PLANS 430
DESIGN 600
CONSTRUCTION 1,570
EQUIPMENT 400
TOTAL FUNDING AGR 3,000C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
[ 3. MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS,
MOLOKAI
PLANS FOR THE IDENTIFICATION OF NEW
SOURCES FOR THE MOLOKAI IRRIGATION
SYSTEM, IMPROVEMENTS TO ADDRESS LONG-
TERM NEEDS, AND EXPANSION.
PLANS 200
TOTAL FUNDING AGR 200C C]
3. 200106 MOLOKAI IRRIGATION SYSTEM
IMPROVEMENTS,
MOLOKAI
PLANS
FOR THE IDENTIFICATION OF NEW
SOURCES
FOR THE MOLOKAI IRRIGATION
SYSTEM,
IMPROVEMENTS TO ADDRESS LONG-
TERM
NEEDS, AND EXPANSION.
PLANS 200
TOTAL FUNDING AGR 200C C
[ 4. LOWER HAMAKUA DITCH WATERSHED PROJECT,
HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR IMPROVEMENTS TO THE
LOWER HAMAKUA DITCH SYSTEM, TOGETHER
WITH APPURTENANT WORKS, INCLUDING
DRAINAGE AND INFRASTRUCTURE WITHIN THE
WAIPIO VALLEY. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 1,797
TOTAL FUNDING AGR 1,800C C]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
4. 980002 LOWER HAMAKUA DITCH WATERSHED
PROJECT,
HAWAII
PLANS,
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION
FOR IMPROVEMENTS TO THE
LOWER
HAMAKUA DITCH SYSTEM, TOGETHER
WITH
APPURTENANT WORKS, INCLUDING
DRAINAGE
AND INFRASTRUCTURE WITHIN THE
WAIPIO
VALLEY. THIS PROJECT IS DEEMED
NECESSARY
TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
LAND 1
DESIGN 1 1
CONSTRUCTION 1,797 5,588
TOTAL FUNDING AGR 1,800C 5,590C
4A.
200201 IRRIGATION SYSTEM AND AGRICULTURAL PARK
IMPROVEMENTS,
STATEWIDE
PLANS,
DESIGN, AND CONSTRUCTION TO
IMPROVE
IRRIGATION SYSTEMS AND
AGRICULTURAL
PARKS STATEWIDE, INCLUDING
THE
REPLACEMENT OF ASBESTOS CEMENT LINED
STEEL
PIPES WITH DUCTILE IRON PIPE
INCLUDING
APPURTENANT WORKS.
PLANS
1
DESIGN
1
CONSTRUCTION 348
TOTAL FUNDING AGR C 350C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
4B.
200202 STATE AGRICULTURAL WATER AND USE
DEVELOPMENT
PLAN, STATEWIDE
PLANS
TO PREPARE STATE AGRICULTURAL
WATER
PLAN AS MANDATED BY ACT 101, SLH
1998. THIS PROJECT IS DEEMED NECESSARY
TO
QUALIFY FOR FEDERAL AID FINANCING
AND/OR
REIMBURSEMENT.
PLANS
600
TOTAL FUNDING AGR C 300C
AGR N 300N
4C. AGRICULTURAL WATER 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 AGR C 2,000C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
4D. 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 AGR C 6,000C
4E. 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 AGR C 3,000C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
5. 981921 MISCELLANEOUS HEALTH, SAFETY, CODE AND
OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO ADDRESS HEALTH, SAFETY,
CODE AND OTHER REQUIREMENTS STATEWIDE.
DESIGN 172 53
CONSTRUCTION 789 1,088
TOTAL FUNDING AGS 961C 1,141C
LNR153 - COMMERCIAL FISHERIES AND AQUACULTURE
6. C0201A ANUENUE FISHERIES RESEARCH CENTER -
REPLACE FIBERGLASS ROOF, OAHU
CONSTRUCTION TO REPLACE 20+ YEAR-OLD
FIBERGLASS ROOF MADE SPECIFICALLY TO
CONTROL HEAT WITH LOW ENERGY COSTS.
EXISTING ROOF IS BADLY DETERIORATED BY
UV, SALT AIR EXPOSURE AT SAND ISLAND,
THREATENS WORKERS' SAFETY, FAILS TO
CONTROL HEAT, LETS IN DIRT. AFRC REARS
FISH (EG. MULLET, MOI) FOR SPORT-
FISHERIES, DOES CULTURE RESEARCH.
CONSTRUCTION 258
TOTAL FUNDING LNR 258C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION
7. TE0003 MANOA INNOVATION CENTER CABLING AND
WIRING REPLACEMENT, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR REPLACEMENT AND UPGRADE
OF CABLING AND RELATED TECHNICAL
EQUIPMENT OR SOFTWARE TO MEET CURRENT
NEEDS OF TECHNOLOGY INCUBATOR TENANTS AT
THE MANOA INNOVATION CENTER.
PLANS 5
DESIGN 20
CONSTRUCTION 1
EQUIPMENT 88
TOTAL FUNDING BED 114C C
8. TE0005 MAUI RESEARCH AND TECHNOLOGY CENTER
BUILDING C, MAUI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR BUILDING(S) ON THE SITE OF
THE MAUI RESEARCH AND TECHNOLOGY CENTER,
KIHEI, MAUI, HAWAII. BUILDING(S) TO BE
USED BY TECHNOLOGY COMPANIES AND FOR
TECHNOLOGY PURPOSES.
PLANS 5
DESIGN 700
CONSTRUCTION 7,500
EQUIPMENT 200
TOTAL FUNDING BED 8,405E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
8A.
TE006 TELECOMMUNICATION EQUIPMENT
REPLACEMENT,
MAUI
RESEARCH & TECHNOLOGY CENTER, MAUI
PLANS,
DESIGN, CONSTRUCTION, AND
EQUIPMENT
FOR REPLACEMENTS AT THE MAUI
RESEARCH
AND TECHNOLOGY CENTER.
EXPENDITURES
MAY INCLUDE REPLACEMENTS
AND
REPAIRS TO TELECOMMUNICATION
EQUIPMENT
AND CABLING INCLUDING
ELECTRICAL
WORK AT THE CENTER.
PLANS 1
DESIGN
1
CONSTRUCTION 1
EQUIPMENT
50
TOTAL FUNDING BED C 53C
8B.
TE007 MAUI RESEARCH AND TECHNOLOGY
CENTER,
REFURBISHMENT AND UPGRADES, MAUI
PLANS,
DESIGN, CONSTRUCTION, AND
EQUIPMENT
FOR REFURBISHMENT AND UPGRADES
AT
THE MAUI RESEARCH AND TECHNOLOGY
CENTER. EXPENDITURES MAY INCLUDE
ELECTRICAL,
MECHANICAL, STRUCTURAL, AND
EQUIPMENT
REPLACEMENT AND REPAIRS AT THE
CENTER.
PLANS 1
DESIGN
1
CONSTRUCTION 53
EQUIPMENT 5
TOTAL FUNDING BED C 60C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
8C. MANOA INNOVATION CENTER, 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 BED C
230C
BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
9. NELH10 NELHA ONSHORE DISTRIBUTION SYSTEM,
HAWAII
CONSTRUCTION AND EQUIPMENT FOR NOMINAL
55" DIAMETER DEEP AND SURFACE SEAWATER
PIPELINES AND ONSHORE DISTRIBUTION
SYSTEM TO PROVIDE SEAWATER TO TENANTS
LOCATED IN THE HOST PARK AREA OF NELHA.
CONSTRUCTION 1,004 306
EQUIPMENT 165 40
TOTAL FUNDING BED 1,169C 346C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
[ 10. NELH21 NELHA GATEWAY PROJECT, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR A PREMIER RESEARCH AND EDUCATION
CENTER THAT WILL BE SITUATED ON SIX
ACRES AT ENTRY ADJACENT TO QUEEN
KAAHUMANU HIGHWAY & SERVE AS THE GATE-
WAY TO NELHA FACILITIES. CONSTRUCTION
WILL INCLUDE A BUILDING OF NOT LESS THAN
5000 SQUARE FEET TO SUPPORT BOTH ONGOING
& PROPOSED WORK IN SEVERAL AREAS WITH A
FOCUS ON ENERGY & CLIMATE RELATED
CHALLENGES & INNOVATIONS.
DESIGN 500
CONSTRUCTION 1,000
EQUIPMENT 500
TOTAL FUNDING BED 2,000N N]
10. NELH21 NELHA GATEWAY PROJECT, HAWAII
PLANS,
DESIGN, CONSTRUCTION, AND
EQUIPMENT
FOR A PREMIER RESEARCH AND
EDUCATION
CENTER THAT WILL BE SITUATED
ON
SIX ACRES AT ENTRY ADJACENT TO QUEEN
KAAHUMANU
HIGHWAY & SERVE AS THE GATE-
WAY
TO NELHA FACILITIES. CONSTRUCTION
WILL
INCLUDE A BUILDING OF NOT LESS THAN
5000
SQUARE FEET TO SUPPORT BOTH ONGOING
&
PROPOSED WORK IN SEVERAL AREAS WITH A
FOCUS
ON ENERGY & CLIMATE RELATED
CHALLENGES
& INNOVATIONS.
PLANS
100
DESIGN 500
CONSTRUCTION 1,000 900
EQUIPMENT 500
TOTAL FUNDING BED 2,000N 1,000N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
10A.
NELH13 NELHA/HOST PARK INFRASTRUCTURE UPGRADES,
HAWAII
DESIGN
AND CONSTRUCTION OF A 12"
POTABLE
WATER MAIN (APPROXIMATELY 7,800
LINEAR
FEET) THAT WILL COMPLY WITH
COUNTY
OF HAWAII STANDARDS AND CONNECT
TO
THE PLANNED COUNTY WATER TRANSMISSION
LINE,
THEREBY INCREASING THE SUPPLY OF
FRESHWATER
AT NELHA TO ACCOMMODATE
GROWTH
BY NEW TENANTS AND CURRENT TENANT
EXPANSION. THIS IS THE SECOND PHASE OF
CONSTRUCTION
TO COMPLETE THE 12" POTABLE
WATER
MAIN UPGRADE AT NELHA.
DESIGN
15
CONSTRUCTION 1,000
TOTAL FUNDING BED C 1,015C
LNR141 - WATER AND LAND DEVELOPMENT
11. G09 KAPAA HOMESTEADS WELL NO. 3 DEVELOPMENT,
KAUAI
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF PUMP, CONTROLS, CONTROL
BUILDING, CONNECTING PIPELINE AND OTHER
INCIDENTAL AND RELATED WORK.
PLANS 50
LAND 1
DESIGN 200
CONSTRUCTION 2,000
TOTAL FUNDING LNR 251C 2,000C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
12. G17 LIHUE/HANAMAULU EXPLORATORY WELL, KAUAI
PLANS, DESIGN, AND CONSTRUCTION OF AN
EXPLORATORY WELL INCLUDING WELL
DRILLING, CASING INSTALLATION, PUMP
TESTING, AND OTHER RELATED AND
INCIDENTAL WORK.
PLANS 45
DESIGN 90
CONSTRUCTION 800
TOTAL FUNDING LNR 135C 800C
13. G23 CENTRAL MAUI EXPLORATORY WELLS, MAUI
PLANS, DESIGN, AND CONSTRUCTION OF
EXPLORATORY WELLS INCLUDING WELL
DRILLING, CASING INSTALLATION, PUMP
TESTING, AND OTHER RELATED AND
INCIDENTAL WORK.
PLANS 45
DESIGN 90
CONSTRUCTION 1,600
TOTAL FUNDING LNR 135C 1,600C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
14. J32 WAIMANALO WASTEWATER TREATMENT PLANT
IMPROVEMENTS, OAHU
CONSTRUCTION FOR INCREMENTAL
IMPROVEMENTS, INCLUDING INJECTION WELLS,
BACKWASH FILTER STRUCTURE AND FILTER
CELLS, CHLORINE MIXING AND CONTACT
CHAMBER, DISSOLVED AIR FLOTATION
THICKENER, CLARIFIERS, PUMP STATION,
FLOOD PROOFING, EQUALIZATION BASIN
SYSTEM UPGRADES, AND OTHER RELATED WORK.
CONSTRUCTION 400
TOTAL FUNDING LNR C 400C
15. J38 MASTER PLAN FOR WAIMANO FACILITY, OAHU
PLANS FOR A MASTER PLAN TO DETERMINE
ALTERNATIVE USES FOR THE WAIMANO
FACILITY INCLUDING DEVELOPMENT,
FINANCIAL AND/OR MARKET PLANS.
PLANS 250
TOTAL FUNDING LNR 250C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
15A. G43 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 LNR C 1,225C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
16. HCD001 KAKAAKO COMMUNITY DEVELOPMENT DISTRICT,
OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR PLANNING, DEVELOPMENT
AND PROJECT COSTS, AS DEFINED IN CHAPTER
206E, HAWAII REVISED STATUTES, FOR
KAKAAKO COMMUNITY DEVELOPMENT DISTRICT.
FUNDS MAY BE USED TO MATCH FEDERAL AND
NON-STATE FUNDS, AS MAY BE AVAILABLE.
PLANS 1,247 1,247
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1 1
TOTAL FUNDING BED 1,250C 1,250C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
[ 17. KA008 KAKAAKO MAKAI IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION TO IMPROVE INFRASTRUCTURE
AND PREPARE SITES FOR FUTURE DEVELOPMENT
IN KAKAAKO MAKAI. PROJECT MAY INCLUDE
IMPROVEMENTS TO THE ROADWAY AND UTILITY
SYSTEMS.
PLANS 1
LAND 1
DESIGN 1,500
CONSTRUCTION 8,498
TOTAL FUNDING BED 10,000C C]
17. KA008
KAKAAKO MAKAI IMPROVEMENTS, OAHU
PLANS,
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION
TO IMPROVE INFRASTRUCTURE
AND
PREPARE SITES FOR FUTURE DEVELOPMENT
IN
KAKAAKO MAKAI. PROJECT MAY INCLUDE
IMPROVEMENTS
TO THE ROADWAY AND UTILITY
SYSTEMS.
PLANS 1 1
LAND 1 500
DESIGN 1,500 1,000
CONSTRUCTION 8,498 8,499
TOTAL FUNDING BED 10,000C 10,000C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
17A.
KA009 KAKAAKO COMMUNITY DEVELOPMENT
DISTRICT,
QUEEN
STREET IMPROVEMENTS, OAHU
PLANS,
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION
FOR QUEEN STREET
IMPROVEMENTS
BETWEEN WARD AVENUE AND
KAMAKEE
STREET. PROJECT MAY INCLUDE
IMPROVEMENTS
TO THE ROADWAY, DRAINAGE,
SEWER,
WATER, ELECTRICAL, TELEPHONE, AND
CABLE
TELEVISION SYSTEMS.
PLANS
1
LAND
500
DESIGN
300
CONSTRUCTION 5,699
TOTAL FUNDING BED C 6,500C
17B. RELOCATION OF PRODUCE CENTER
TENANTS,
OAHU
PLANS,
DESIGN, AND CONSTRUCTION FOR
RELOCATION
OF THE PRODUCE CENTER AND
TENANTS.
PLANS 250
DESIGN 150
CONSTRUCTION 1,350
TOTAL FUNDING BED 1,750C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
17C. 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 BED C 1,400C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
B. EMPLOYMENT
LBR903 -
OFFICE OF COMMUNITY SERVICES
0A. PACIFIC GATEWAY CENTER, OAHU
PLANS,
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION
FOR A COMMUNITY RESOURCE
CENTER
AND HEADQUARTERS. THIS PROJECT
QUALIFIES
AS A GRANT, PURSUANT TO
CHAPTER
42F, HRS.
PLANS
50
LAND
850
DESIGN
50
CONSTRUCTION 50
TOTAL FUNDING LBR C
1,000C
0B. ORI ANUENUE HALE, OAHU
PLANS,
DESIGN, AND CONSTRUCTION OF
FACILITIES
FOR ORI ANUENUE HALE, INC.
FACILITIES
TO INCLUDE VOCATIONAL
TRAINING
CENTER, HEALTH/WELLNESS
ACTIVITY
CENTER, RECREATIONAL FACILITY,
DISTANCE
LEARNING/HIGH TECH CENTER, AND
HOUSING;
GROUND AND SITE IMPROVEMENTS;
EQUIPMENT
AND APPURTENANCES. THIS
PROJECT
QUALIFIES AS A GRANT, PURSUANT
TO
CHAPTER 42F, HRS.
PLANS
25
DESIGN
75
CONSTRUCTION 400
TOTAL FUNDING LBR C 500C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
0C. 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 LBR C 1,000C
0D. 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 LBR C 1,000C
0E. 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 LBR C 1,000C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
C. TRANSPORTATION FACILITIES
TRN102 - HONOLULU INTERNATIONAL AIRPORT
1. A10A HIA, TERMINAL ROADWAY IMPROVEMENTS, OAHU
CONSTRUCTION FOR PEDESTRIAN RAILING,
TRAFFIC SIGNAL, IMPROVED LIGHTING AND
OTHER MISCELLANEOUS IMPROVEMENTS AT THE
GROUND AND SECOND LEVEL ROADWAYS.
CONSTRUCTION 100 1,800
TOTAL FUNDING TRN 100B 1,800B
2. A11D HIA, ELLIOTT STREET CARGO SITE
PREPARATION AND APRON, OAHU
CONSTRUCTION FOR SITE PREPARATION
(GRADING, ACCESS, AND UTILITIES) AND
APRON NEEDED FOR A CARGO FACILITY AT THE
NORTH RAMP.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000B B
3. A23J HIA, WASHWATER CONTAINMENT, OAHU
CONSTRUCTION TO EXPAND THE VEHICLE AND
AIRCRAFT WASHWATER CONTAINMENT FACILITY
AT THE AIRPORT. THIS PROJECT IS NEEDED
TO COMPLY WITH THE NPDES PERMIT PROCESS.
THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 1,250B B
TRN 1,250N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
4. A41C HIA, OVERSEAS TERMINAL CONCESSION
IMPROVEMENTS, OAHU
CONSTRUCTION TO EXPAND AND RENOVATE
THE EXISTING CONCESSION SPACE AND
IMPROVEMENTS TO PUBLIC AREAS IN THE
CENTRAL TERMINAL AREA. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 7,500
TOTAL FUNDING TRN 7,000B B
TRN 500N N
5. A41L HIA, TICKET LOBBY CANOPIES, PHASE II,
OAHU
CONSTRUCTION FOR ADDITIONAL COVERED
AREAS FOR THE OVERSEAS TERMINAL TICKET
LOBBY. THIS PROJECT IS DEEMED NECESSARY
TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
CONSTRUCTION 4,600
TOTAL FUNDING TRN 2,300B B
TRN 2,300N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
6. A41M HIA, TERMINAL FACILITY IMPROVEMENTS,
OAHU
DESIGN AND CONSTRUCTION TO RENOVATE
THE TERMINAL AREA TO INCORPORATE THE
CURRENT THEME OF THE AIRPORT TO CREATE A
POSITIVE IMAGE TO PASSENGERS.
DESIGN 250
CONSTRUCTION 750
TOTAL FUNDING TRN 250B 750B
7. A43F HIA, ELLIOTT STREET MAINTENANCE FACILITY
SITE PREP AND APRON, OAHU
DESIGN AND CONSTRUCTION FOR SITE
PREPARATION (GRADING, ACCESS, AND
UTILITIES) AND APRON NEEDED FOR A
MAINTENANCE FACILITY AT THE NORTH RAMP.
DESIGN 800
CONSTRUCTION 250 8,900
TOTAL FUNDING TRN 1,050B 8,900B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7A. A41J HIA, PUBLIC TOILET AND CUSTODIAL SUPPORT
FACILITIES,
OAHU
DESIGN
FOR RENOVATION OF EXISTING
PUBLIC
RESTROOMS AND CUSTODIAL
FACILITIES
THROUGHOUT THE AIRPORT AND
RELATED
IMPROVEMENTS.
DESIGN
700
TOTAL FUNDING TRN B 700B
7B. A41K HIA, ARCHITECTURAL BARRIER REMOVAL, OAHU
CONSTRUCTION
OF ARCHITECTURAL BARRIER
REMOVAL
TO COMPLY WITH THE AMERICANS
WITH
DISABILITIES ACT (ADA) REQUIREMENTS
AT
HONOLULU INTERNATIONAL AIRPORT. THIS
PROJECT
IS DEEMED NECESSARY TO QUALIFY
FOR
FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 13,700
TOTAL FUNDING TRN B 8,700B
TRN N 5,000N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7C. A44A HIA, INSTALLATION OF NEW PUBLIC
INFORMATION
SYSTEMS, OAHU
DESIGN
OF NEW PUBLIC INFORMATION
SYSTEMS
INCLUDING FLIGHT INFORMATION
DISPLAY
SYSTEM AND PUBLIC ADDRESS
SYSTEM.
DESIGN
750
TOTAL FUNDING TRN B 750B
7D. F08A HIA, SECURITY IMPROVEMENTS, OAHU
DESIGN
AND CONSTRUCTION FOR SECURITY
MEASURES. THIS PROJECT IS DEEMED
NECESSARY
TO QUALIFY FOR FEDERAL AID
FINANCING
AND/OR REIMBURSEMENT.
DESIGN
14,288
CONSTRUCTION 56,584
TOTAL FUNDING TRN B 32,292B
TRN N 38,580N
TRN104 - GENERAL AVIATION
[ 8. A71A KALAELOA AIRPORT IMPROVEMENTS, OAHU
CONSTRUCTION FOR AIRPORT IMPROVEMENTS
INCLUDING STRIPING, AIRFIELD LIGHTING,
AND NAVIGATIONAL AIDS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 4,330
TOTAL FUNDING TRN 1,500B B
TRN 2,830N N]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
8. A71A
KALAELOA AIRPORT IMPROVEMENTS, OAHU
CONSTRUCTION
FOR AIRPORT IMPROVEMENTS
INCLUDING
STRIPING, AIRFIELD LIGHTING,
AND
NAVIGATIONAL AIDS. THIS PROJECT IS
DEEMED
NECESSARY TO QUALIFY FOR FEDERAL
AID
FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 4,330 1,200
TOTAL FUNDING TRN 1,500B 360B
TRN 2,830N 840N
TRN111 - HILO INTERNATIONAL AIRPORT
9. B10A HILO INT'L AIRPORT, HELICOPTER LEASE
LOTS AND FACILITIES, HAWAII
DESIGN AND CONSTRUCTION FOR SITE
IMPROVEMENTS (GRADING, ACCESS, AND
UTILITIES) FOR NEW HELICOPTER LEASE LOTS
AND SUPPORTING FACILITIES. PROJECT
INCLUDES CONSTRUCTION OF A NEW APRON AND
PARKING POSITIONS FOR HELICOPTERS, TO BE
RELOCATED TO MINIMIZE OPERATIONAL
CONFLICTS WITH THE NEW CARGO FACILITY.
DESIGN 150
CONSTRUCTION 150 1,350
TOTAL FUNDING TRN 300B 1,350B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
10. B10B HILO INT'L AIRPORT, HOLD CARGO BUILDING,
HAWAII
CONSTRUCTION FOR ADDITIONAL CARGO
FACILITIES WITHIN THE AIRPORT. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 17,540
TOTAL FUNDING TRN 15,540B B
TRN 2,000N N
11. B10N HILO INT'L AIRPORT, NOISE ATTENUATION,
HAWAII
PLANS AND DESIGN FOR NOISE ATTENUATION
OF PROPERTIES WITHIN THE 65-75 DNL
CONTOUR RANGE.
PLANS 250
DESIGN 250
TOTAL FUNDING TRN B 500B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
11A. B10O HILO INT'L AIRPORT, INSTALLATION OF NEW
OIL
WATER SEPARATORS, HAWAII
DESIGN AND CONSTRUCTION FOR THE
INSTALLATION
OF NEW OIL WATER
SEPARATORS.
DESIGN
100
CONSTRUCTION 1,000
TOTAL FUNDING TRN B 1,100B
11B. B10P HILO INT'L AIRPORT, INSTALLATION OF NEW
FIRE
ALARM SYSTEM, HAWAII
DESIGN
FOR THE INSTALLATION OF A NEW
FIRE
ALARM SYSTEM.
DESIGN 250
TOTAL FUNDING TRN B 250B
11C. B10Q HILO INT'L AIRPORT, INSTALLATION OF
SECURITY
FENCING, HAWAII
DESIGN
AND CONSTRUCTION FOR THE
INSTALLATION OF SECURITY FENCING. THIS
PROJECT
IS DEEMED NECESSARY TO QUALIFY
FOR
FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN
150
CONSTRUCTION 350
TOTAL FUNDING TRN B 150B
TRN N 350N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
11D. B10R HILO INT'L AIRPORT, INSTALLATION OF NEW
SECURITY
SYSTEM, HAWAII
DESIGN
FOR THE INSTALLATION OF A NEW
SECURITY
SYSTEM.
DESIGN
300
TOTAL FUNDING TRN B 300B
11E. B10S HILO INT'L AIRPORT, MAINTENANCE
BASEYARD
IMPROVEMENTS, HAWAII
DESIGN
FOR MAINTENANCE BASEYARD
IMPROVEMENTS,
INCLUDING REPLACING THE
ROOF
AND OTHER STRUCTURAL MEMBERS OF THE
MAINTENANCE
BUILDING, ADDING A NEW
STORAGE
BUILDING AND A NEW CRASH FIRE
REPAIR
BAY.
DESIGN
365
TOTAL FUNDING TRN B 365B
11F. F08B HILO INT'L AIRPORT, SECURITY
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 TRN B
3,300B
TRN N 4,905N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
TRN114 - KONA INTERNATIONAL AIRPORT AT KE'AHOLE
12. C03B KONA INT'L AIRPORT AT KEAHOLE, PARKING
LOT EXPANSION, HAWAII
DESIGN AND CONSTRUCTION FOR ADDITIONAL
PARKING SPACES AT THE EXISTING EMPLOYEE
PARKING LOT TO RELIEVE OVERFLOW
CONDITIONS.
DESIGN 180
CONSTRUCTION 165 1,200
TOTAL FUNDING TRN 345B 1,200B
13. C03L KONA INT'L AIRPORT AT KEAHOLE, GENERAL
AVIATION FUEL SITE PREPARATION, HAWAII
CONSTRUCTION FOR SITE IMPROVEMENTS
NEEDED TO PROVIDE A FUEL STORAGE SYSTEM
FOR GENERAL AVIATION AT THE AIRPORT.
CONSTRUCTION 952
TOTAL FUNDING TRN 952B B
14. C03P KONA INT'L AIRPORT AT KEAHOLE, RAMP K,
PHASE II, HAWAII
CONSTRUCTION FOR PAVING THE AREA IN
THE VICINITY OF THE EXISTING HELIPORT
AND GENERAL AVIATION AREA FOR IMPROVED
ACCESS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,695
TOTAL FUNDING TRN 865B B
TRN 830N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
15. C03Q KONA INT'L AIRPORT AT KEAHOLE, INTERIM
FIS IMPROVEMENTS, HAWAII
CONSTRUCTION FOR IMPROVEMENTS TO
INTERIM FIS FACILITY INCLUDING
INSTALLATION OF A SPRINKLER SYSTEM,
CANOPY AT THE ENTRANCE OF THE FACILITY,
LANDSCAPING AND DRAINAGE IMPROVEMENTS.
CONSTRUCTION 502
TOTAL FUNDING TRN 502B B
15A. F08C KONA INT'L AIRPORT AT KEAHOLE, SECURITY
IMPROVEMENTS,
HAWAII
DESIGN
AND CONSTRUCTION FOR SECURITY
MEASURES. THIS PROJECT IS DEEMED
NECESSARY
TO QUALIFY FOR FEDERAL AID
FINANCING
AND/OR REIMBURSEMENT.
DESIGN
4,090
CONSTRUCTION 16,335
TOTAL FUNDING TRN B 7,060B
TRN N 13,365N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
TRN116 - WAIMEA-KOHALA AIRPORT
16. C55A WAIMEA-KOHALA AIRPORT WATER SYSTEM
REPLACEMENT AND FIRE PROTECTION, HAWAII
DESIGN FOR IMPROVEMENTS TO TERMINAL
WATER SYSTEM AND INSTALLATION OF NEW
SPRINKLER SYSTEM.
DESIGN 200
TOTAL FUNDING TRN 200B B
TRN131 - KAHULUI AIRPORT
17. D04C KAHULUI AIRPORT, SECURITY SYSTEM
IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION OF BIOMETRIC
SECURITY SYSTEM.
DESIGN 600
CONSTRUCTION 1,000
TOTAL FUNDING TRN 600B 1,000B
18. D08H KAHULUI AIRPORT, HELICOPTER APRONS AND
PARKING EXPANSION, MAUI
DESIGN AND CONSTRUCTION FOR HELICOPTER
APRONS AND PARKING LOT EXPANSION.
DESIGN 300
CONSTRUCTION 200 1,500
TOTAL FUNDING TRN 500B 1,500B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
19. D08I KAHULUI AIRPORT, PERIMETER ROAD
IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION OF PERIMETER
ROAD IMPROVEMENTS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 250
CONSTRUCTION 200 1,000
TOTAL FUNDING TRN 450B 500B
TRN N 500N
20. D08J KAHULUI AIRPORT, T-HANGARS, MAUI
DESIGN AND CONSTRUCTION FOR ADDITIONAL
T-HANGARS.
DESIGN 150
CONSTRUCTION 150 500
TOTAL FUNDING TRN 300B 500B
20A. D08K KAHULUI AIRPORT, FUEL STORAGE SITE
PREPARATION,
MAUI
CONSTRUCTION
FOR THE SITE PREPARATION
OF A
FUEL STORAGE TANK FARM. SITE WORK
TO
INCLUDE EXCAVATION, CLEARING AND
GRUBBING,
ACCESS ROAD AND UTILITIES, AND
OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 1,300
TOTAL FUNDING TRN B 1,300B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
20B. F08D 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 TRN B
16,075B
TRN N 18,375N
TRN141 -
MOLOKAI AIRPORT
20C. F08X 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 TRN B 80B
TRN N 180N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
TRN151 - LANAI AIRPORT
21. D70B LANAI AIRPORT WATER TANK, LANAI
DESIGN AND CONSTRUCTION FOR A NEW
WATER TANK AND APPURTENANCES NEEDED FOR
FIRE PROTECTION.
DESIGN 100
CONSTRUCTION 50 500
TOTAL FUNDING TRN 150B 500B
22. D70C LANAI AIRPORT RUNWAY EXTENSION, LANAI
DESIGN AND CONSTRUCTION FOR A RUNWAY
AND TAXIWAY EXTENSION AT LANAI AIRPORT.
THIS PROJECT REQUIRES PRIVATE
CONTRIBUTIONS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
DESIGN 4,100
CONSTRUCTION 500
TOTAL FUNDING TRN 3,600N N
TRN 1,000R R
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
22A. F08Y 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 TRN B 80B
TRN N 180N
TRN161 - LIHUE AIRPORT
23. E03H LIHUE AIRPORT MAINTENANCE BASEYARD
IMPROVEMENTS, KAUAI
CONSTRUCTION FOR A THREE BAY FACILITY
AND IMPROVEMENTS TO THE EXISTING
MAINTENANCE SHOP BUILDING AT THE
MAINTENANCE BASEYARD.
CONSTRUCTION 1,500
TOTAL FUNDING TRN 1,500B B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
24. E03I LIHUE AIRPORT PARKING IMPROVEMENTS,
KAUAI
DESIGN AND CONSTRUCTION FOR ADDITIONAL
EMPLOYEE PARKING FACILITIES TO RELIEVE
OVERFLOW CONDITIONS.
DESIGN 100
CONSTRUCTION 100 800
TOTAL FUNDING TRN 200B 800B
[ 25. E03J LIHUE AIRPORT BAGGAGE CLAIM
IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO BAGGAGE FACILITIES TO
ACCOMODATE LARGER BAGGAGE CAPACITY OF
WIDE-BODY AIRCRAFT.
DESIGN 250
CONSTRUCTION 200
TOTAL FUNDING TRN 450B B]
25. E03J
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 TRN 450B B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
26. E03K LIHUE AIRPORT GENERAL AVIATION APRON,
KAUAI
CONSTRUCTION FOR GENERAL AVIATION
APRON AT THE AIRPORT. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 13,800
TOTAL FUNDING TRN 7,300B B
TRN 6,500N N
26A. E03F LIHUE AIRPORT HELIPORT IMPROVEMENTS,
KAUAI
CONSTRUCTION
FOR A HELIPORT AT THE
AIRPORT.
CONSTRUCTION 9,500
TOTAL FUNDING TRN B 9,500B
26B. E03L LIHUE AIRPORT, INSTALL NEW ENERGY MGMT.
CTRL,
FIRE ALARM & SECURITY SYST., KAUAI
DESIGN
FOR THE INSTALLATION OF NEW
ENERGY
MANAGEMENT CONTROL, FIRE ALARM
AND
SECURITY SYSTEMS.
DESIGN
400
TOTAL FUNDING TRN B 400B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
26C. F08Z 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 TRN B 2,280B
TRN N 3,150N
TRN163 - PORT ALLEN AIRPORT
27. E51A PORT ALLEN AIRPORT LEASE LOT
DEVELOPMENT, KAUAI
DESIGN AND CONSTRUCTION FOR SITE
IMPROVEMENTS (GRADING, ACCESS, AND
UTILITIES) FOR LEASE LOTS AND SUPPORTING
FACILITIES.
DESIGN 150
CONSTRUCTION 100 1,000
TOTAL FUNDING TRN 250B 1,000B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
TRN195 - AIRPORTS ADMINISTRATION
28. F04J AIRPORT PLANNING STUDY, STATEWIDE
PLANS FOR AIRPORT IMPROVEMENTS,
ECONOMIC STUDIES, RESEARCH, PROJECT
DEFINITION REPORTS, AND ADVANCE PLANNING
OF FEDERAL AID AND NON-FEDERAL AID
PROJECTS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
PLANS 1,500 1,500
TOTAL FUNDING TRN 1,400B 1,400B
TRN 100N 100N
29. F04N AIRPORT ENVIRONMENTAL IMPROVEMENTS,
STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
ENVIRONMENTAL IMPROVEMENTS AT THE
STATEWIDE AIRPORT SYSTEM INCLUDING
CESSPOOL AND INJECTION WELL CLOSURE,
LABORATORY TESTS, AND ENVIRONMENTAL
SITE ASSESSMENTS TO MEET ENVIRONMENTAL
REGULATIONS.
PLANS 400 400
DESIGN 100 100
CONSTRUCTION 100 100
TOTAL FUNDING TRN 600B 600B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
30. F040 KAHULUI AIRPORT ROADWAY STUDY, MAUI
PLANS FOR IMPROVEMENTS TO KAHULUI
AIRPORT ROADWAY SYSTEM FOR VEHICULAR
ACCESS AND TRAFFIC FLOW.
PLANS 200
TOTAL FUNDING TRN 200B B
31. F06G LAND ACQUISITION, STATEWIDE
LAND ACQUISITION FOR AVIGATION
EASEMENTS, PROPERTY ACQUISITION, AND
RELATED COSTS SUCH AS TITLE SEARCH,
BOUNDARY SURVEYS, AND LAND APPRAISALS AT
AIRPORTS STATEWIDE.
LAND 100 100
TOTAL FUNDING TRN 100B 100B
32. F08F AIRPORTS DIVISION CAPITAL IMPROVEMENT
PROGRAM STAFF COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
COSTS RELATED TO WAGES AND FRINGES FOR
PERMANENT PROJECT FUNDED POSITIONS FOR
THE IMPLEMENTATION OF CAPITAL
IMPROVEMENT PROGRAM PROJECTS FOR THE
DEPARTMENT OF TRANSPORTATION'S AIRPORTS
DIVISION. PROJECT MAY ALSO INCLUDE
FUNDS FOR NON-PERMANENT CAPITAL
IMPROVEMENT PROGRAM PROJECTS RELATED
POSITIONS.
PLANS 150 150
DESIGN 750 750
CONSTRUCTION 900 900
TOTAL FUNDING TRN 1,800B 1,800B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
33. F08G MISCELLANEOUS AIRPORT PROJECTS,
STATEWIDE
DESIGN AND CONSTRUCTION OF
IMPROVEMENTS AT VARIOUS AIRPORTS.
IMPROVEMENTS FOR SAFETY AND
CERTIFICATION REQUIREMENTS, OPERATIONAL
EFFICIENCY, AND PROJECTS REQUIRED FOR
AIRPORT RELATED DEVELOPMENT.
DESIGN 300 300
CONSTRUCTION 2,700 2,700
TOTAL FUNDING TRN 3,000B 3,000B
34. F08P STORMWATER PERMIT COMPLIANCE, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
FACILITIES NEEDED FOR STORMWATER PERMIT
COMPLIANCE AT AIRPORTS STATEWIDE.
PLANS 600
DESIGN 500
CONSTRUCTION 1,250 4,000
TOTAL FUNDING TRN 2,350B 4,000B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
35. F08Q ARCHITECTURAL AND ENGINEERING SUPPORT,
STATEWIDE
DESIGN AND CONSTRUCTION OF VARIOUS
PROJECTS REQUIRING ARCHITECTURAL OR
ENGINEERING CONSULTANT SUPPORT AT
AIRPORTS STATEWIDE.
DESIGN 250 250
CONSTRUCTION 250 250
TOTAL FUNDING TRN 500B 500B
36. F08R FACILITY SITE PREPARATION, STATEWIDE
DESIGN AND CONSTRUCTION OF VARIOUS
PROJECTS AT STATEWIDE AIRPORTS REQUIRING
FACILITY SITE PREPARATION TO PROVIDE THE
ABILITY TO DEVELOP USABLE SPACE AS
NEEDED BASED ON TENANT COMMITMENTS.
DESIGN 500
CONSTRUCTION 500
TOTAL FUNDING TRN 500B 500B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
36A. F08S 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 TRN B 500B
36B. F08T 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 TRN B 4,000B
36C. F08U AIRSIDE FIRE HYDRANT IMPROVEMENTS,
STATEWIDE
DESIGN
FOR NEW AIRSIDE FIRE HYDRANT
SYSTEM
AT AIRPORTS STATEWIDE.
DESIGN 500
TOTAL FUNDING TRN B 500B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
TRN301 - HONOLULU HARBOR
37. J06 SAND ISLAND CONTAINER YARD IMPROVEMENTS,
HONOLULU HARBOR, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE
CONTAINER YARD INCLUDING RECONSTRUCTION
OF PAVING, LIGHTING, UTILITIES, AND
OTHER IMPROVEMENTS.
CONSTRUCTION 16,500
TOTAL FUNDING TRN 16,500E E
38. J07 PIER 51B CONTAINER YARD IMPROVEMENTS,
HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE CONTAINER YARD
INCLUDING RECONSTRUCTION OF PAVING,
DRAINAGE, UTILITIES, AND OTHER
IMPROVEMENTS.
DESIGN 650
CONSTRUCTION 15,000
TOTAL FUNDING TRN 650B B
TRN 15,000E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
39. J09 NAVIGATIONAL IMPROVEMENTS, HONOLULU
HARBOR AND KEEHI LAGOON, OAHU
PLANS FOR DEEPENING, WIDENING, AND
OTHER IMPROVEMENTS OF THE NAVIGATIONAL
AREAS AT HONOLULU HARBOR AND KEEHI
LAGOON. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
PLANS 450
TOTAL FUNDING TRN 450B B
40. J22 CRUISE TERMINAL STRUCTURE AT PIER 2,
HONOLULU HARBOR, OAHU
CONSTRUCTION OF A NEW CRUISE TERMINAL
STRUCTURE AT PIER 2, HONOLULU HARBOR,
OAHU.
CONSTRUCTION 12,600
TOTAL FUNDING TRN 12,600E E
41. J24 CRUISE TERMINAL FACILITIES AT PIER 2,
HONOLULU HARBOR, OAHU
CONSTRUCTION OF APPURTENANT FACILITIES
TO THE NEW CRUISE TERMINAL FACILITY
STRUCTURE, AND OTHER RELATED
IMPROVEMENTS.
CONSTRUCTION 7,400
TOTAL FUNDING TRN 7,400E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
42. J25 IMPROVEMENTS TO COMMERCIAL FISHING FACI-
LITIES AT PIERS 16-18, HNL HARBOR, OAHU
DESIGN AND CONSTRUCTION OF A NEW
COMFORT STATION, AND OTHER IMPROVEMENTS.
DESIGN 75
CONSTRUCTION 400
TOTAL FUNDING TRN 75B 400B
43. J33 KAPALAMA CONTAINER TERMINAL, HONOLULU
HARBOR, OAHU
PLANS FOR THE DEVELOPMENT OF A NEW
CONTAINER FACILITY, AND OTHER RELATED
IMPROVEMENTS.
PLANS 1,000
TOTAL FUNDING TRN 1,000B B
44. J35 KEEHI INDUSTRIAL PARK IMPROVEMENTS,
HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION OF DRAINAGE
IMPROVEMENTS, AND OTHER IMPROVEMENTS.
DESIGN 300
CONSTRUCTION 4,000
TOTAL FUNDING TRN 300B 4,000B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
44A. J40 HARBORS DIVISION ADMINISTRATION
BUILDING,
HONOLULU HARBOR, OAHU
DESIGN
OF A NEW HARBORS DIVISION
ADMINISTRATION
BUILDING, AND OTHER
IMPROVEMENTS.
DESIGN
2,200
TOTAL FUNDING TRN E 2,200E
TRN303 - KALAELOA BARBERS POINT HARBOR
45. J16 GANTRY CRANE, KALAELOA BARBERS POINT
HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR THE
INSTALLATION OF A CARGO CONTAINER GANTRY
CRANE, A CRANE RAIL SYSTEM, AND OTHER
RELATED IMPROVEMENTS.
DESIGN 400
CONSTRUCTION 4,400
TOTAL FUNDING TRN 400B 4,400B
[ 46. CRUISE SHIP BERTH FACILITIES, OAHU
DESIGN FOR PORT CALLS FOR CRUISE SHIP
BERTH FACILITIES.
DESIGN 500
TOTAL FUNDING TRN B 500B]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
46. P10003 CRUISE SHIP BERTH FACILITIES, OAHU
DESIGN
FOR PORT CALLS FOR CRUISE SHIP
BERTH
FACILITIES.
DESIGN
500
TOTAL FUNDING TRN B 500B
TRN311 - HILO HARBOR
47. L02 BARGE TERMINAL IMPROVEMENTS, HILO
HARBOR, HAWAII
DESIGN FOR IMPROVEMENTS TO BARGE
TERMINAL PIER, YARD, ROADWAY, UTILITIES,
AND OTHER IMPROVEMENTS.
DESIGN 2,000
TOTAL FUNDING TRN B 2,000B
[ 48. L10 HILO HARBOR IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR PIER
IMPROVEMENTS AT HILO HARBOR AND OTHER
IMPROVEMENTS.
DESIGN 350
CONSTRUCTION 3,000
TOTAL FUNDING TRN 3,350B B]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
48. L10
HILO HARBOR IMPROVEMENTS, HAWAII
DESIGN
AND CONSTRUCTION FOR PIER
IMPROVEMENTS
AT HILO HARBOR AND OTHER
IMPROVEMENTS.
DESIGN 350
CONSTRUCTION 3,000
TOTAL FUNDING TRN 350B B
TRN 3,000E E
TRN313 - KAWAIHAE HARBOR
49. L09 NAVIGATIONAL IMPROVEMENTS, KAWAIHAE
HARBOR, HAWAII
PLANS FOR DEEPENING, WIDENING, AND
OTHER IMPROVEMENTS TO THE NAVIGATIONAL
AREAS AT KAWAIHAE HARBOR. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
PLANS 600
TOTAL FUNDING TRN 600B B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
TRN331 - KAHULUI HARBOR
50. M01 KAHULUI HARBOR IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION OF NEW COMFORT
STATION FACILITY, IMPROVEMENTS TO WATER
AND WASTEWATER SYSTEMS, AND OTHER
IMPROVEMENTS.
DESIGN 200
CONSTRUCTION 1,600
TOTAL FUNDING TRN 200B 1,600B
51. M09 BARGE TERMINAL IMPROVEMENTS, KAHULUI
HARBOR, MAUI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE BARGE TERMINAL
INCLUDING PIERS, YARDS, SHEDS, AND OTHER
IMPROVEMENTS.
DESIGN 250
CONSTRUCTION 2,500
TOTAL FUNDING TRN 250B B
TRN 2,500E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
TRN361 - NAWILIWILI HARBOR
[ 52. K01 PIER IMPROVEMENTS, NAWILIWILI HARBOR,
KAUAI
DESIGN AND CONSTRUCTION FOR PIER
IMPROVEMENTS AT NAWILIWILI HARBOR, AND
OTHER IMPROVEMENTS.
DESIGN 400
CONSTRUCTION 5,200
TOTAL FUNDING TRN 5,600B B]
52. K01
PIER IMPROVEMENTS, NAWILIWILI HARBOR,
KAUAI
DESIGN
AND CONSTRUCTION FOR PIER
IMPROVEMENTS
AT NAWILIWILI HARBOR, AND
OTHER
IMPROVEMENTS.
DESIGN 600
CONSTRUCTION 5,000
TOTAL FUNDING TRN 600B B
TRN 5,000E E
[ 53. K02 PASSENGER SHELTER, NAWILIWILI HARBOR,
KAUAI
DESIGN AND CONSTRUCTION FOR A
PASSENGER SHELTER AT NAWILIWILI HARBOR,
AND OTHER IMPROVEMENTS.
DESIGN 100
CONSTRUCTION 800
TOTAL FUNDING TRN 900B B]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
53. K02
PASSENGER SHELTER, NAWILIWILI HARBOR,
KAUAI
DESIGN
AND CONSTRUCTION FOR A
PASSENGER
SHELTER AT NAWILIWILI HARBOR,
AND
OTHER IMPROVEMENTS.
DESIGN 100
CONSTRUCTION 800
TOTAL FUNDING TRN 100B B
TRN 800E E
54. K06 NAWILIWILI HARBOR IMPROVEMENTS, KAUAI
CONSTRUCTION FOR OFF-SITE IMPROVEMENTS
TO THE WATER SYSTEM SERVICING THE
HARBOR, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 95
TOTAL FUNDING TRN 95B B
55. K10 REPLACE PIER 3 FENDERING, NAWILIWILI
HARBOR, KAUAI
DESIGN AND CONSTRUCTION FOR THE
REPLACEMENT OF PIER FENDERING, AND OTHER
RELATED IMPROVEMENTS.
DESIGN 75
CONSTRUCTION 1,000
TOTAL FUNDING TRN 75B 1,000B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
TRN395 - HARBORS ADMINISTRATION
56. I00 HARBORS DIVISION CAPITAL IMPROVEMENT
PROGRAM PROJECTS STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND
FRINGES FOR PERMANENT PROJECT FUNDED
STAFF POSITIONS FOR THE IMPLEMENTATION
OF CAPITAL IMPROVEMENT PROGRAM PROJECTS
FOR THE DEPARTMENT OF TRANSPORTATION'S
HARBORS DIVISION. PROJECT MAY ALSO
INCLUDE FUNDS FOR NON-PERMANENT CAPITAL
IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 750 750
TOTAL FUNDING TRN 750B 750B
57. I01 HARBOR PLANNING, STATEWIDE
PLANS FOR CONTINUING HARBOR STUDIES,
RESEARCH AND ADVANCE PLANNING OF HARBOR
AND TERMINAL FACILITIES ON ALL ISLANDS.
PLANS 350 350
TOTAL FUNDING TRN 350B 350B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
58. I03 MISCELLANEOUS IMPROVEMENTS TO FACILITIES
AT NEIGHBOR ISLAND PORTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO YARD AREAS, SHEDS,
PIERS, UTILITIES, WATER AREAS, AND OTHER
FACILITIES.
DESIGN 75 75
CONSTRUCTION 250 250
TOTAL FUNDING TRN 325B 325B
59. I05 MISCELLANEOUS IMPROVEMENTS TO FACILITIES
AT OAHU PORTS, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO YARD AREAS, SHEDS,
PIERS, UTILITIES, WATER AREAS, AND OTHER
FACILITIES.
DESIGN 50 50
CONSTRUCTION 250 250
TOTAL FUNDING TRN 300B 300B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
[ 60. I07 ENVIRONMENTAL REMEDIATION OF COMMERCIAL
HARBOR FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
STUDIES AND ENVIRONMENTAL REMEDIATION
MEASURES TO PROVIDE A SAFE WORKING
ENVIRONMENT FOR MARITIME BUSINESSES AND
PERSONNEL WORKING AT HARBOR FACILITIES.
PLANS 300
DESIGN 300
CONSTRUCTION 300
TOTAL FUNDING TRN 900B B]
60. I07
ENVIRONMENTAL REMEDIATION OF COMMERCIAL
HARBOR
FACILITIES, STATEWIDE
PLANS,
DESIGN, AND CONSTRUCTION FOR
STUDIES
AND ENVIRONMENTAL REMEDIATION
MEASURES
TO PROVIDE A SAFE WORKING
ENVIRONMENT
FOR MARITIME BUSINESSES AND
PERSONNEL
WORKING AT HARBOR FACILITIES.
PLANS 300 1,000
DESIGN 300 1,000
CONSTRUCTION 300 1,000
TOTAL FUNDING TRN 900B 3,000B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
61. I08 REPLACEMENT OF TIMBER FENDER SYSTEMS
WITH CONCRETE, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE
REPLACEMENT OF TIMBER FENDER SYSTEMS
WITH CONCRETE SYSTEMS AT HARBOR
FACILITIES STATEWIDE.
DESIGN 75
CONSTRUCTION 500
TOTAL FUNDING TRN 575B B
62. I10 REMOVAL OF ARCHITECTURAL BARRIERS,
STATEWIDE
DESIGN AND CONSTRUCTION FOR THE
REMOVAL OF BARRIERS TO PERSONS WITH
DISABILITIES AT STATE COMMERCIAL HARBOR
FACILITIES.
DESIGN 100
CONSTRUCTION 100
TOTAL FUNDING TRN 200B B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
63. I13 CONSTRUCTION MANAGEMENT SUPPORT,
STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES
DURING CONSTRUCTION PROJECTS AT HARBOR
FACILITIES, STATEWIDE.
CONSTRUCTION 700
TOTAL FUNDING TRN 700B B
63A. I04 COMMERCIAL HARBOR SEWER SYSTEM
IMPROVEMENTS,
STATEWIDE
DESIGN
FOR THE PHASE-OUT OF LARGE
CAPACITY
CESSPOOLS AT COMMERCIAL HARBOR
FACILITIES,
STATEWIDE.
DESIGN 200
TOTAL FUNDING TRN B 200B
63B. I14 FERRY TERMINAL IMPROVEMENTS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR FERRY
TERMINAL
IMPROVEMENTS INCLUDING BERTHING
FACILITIES, PARKING, LIGHTING,
ROADWAYS,
UTILITIES,
AND OTHER RELATED
IMPROVEMENTS. THIS PROJECT IS DEEMED
NECESSARY
TO QUALIFY FOR FEDERAL AID
FINANCING
AND/OR REIMBURSEMENT.
DESIGN
250
CONSTRUCTION 12,500
TOTAL FUNDING TRN B 2,750B
TRN N 10,000N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
TRN501 - OAHU HIGHWAYS
64. S258 FARRINGTON HIGHWAY IMPROVEMENTS,
NANAKULI TO MAKAHA, OAHU
CONSTRUCTION FOR SAFETY AND
OPERATIONAL IMPROVEMENTS TO FARRINGTON
HIGHWAY, PHASE I, INCLUDING SIDEWALKS,
SIGNALIZED PEDESTRIAN CROSSWALKS OR
BRIDGES, AND CONTINUOUS LEFT TURN LANES.
THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 5,000
TOTAL FUNDING TRN 1,000E E
TRN 4,000N N
65. S275 KALANIANAOLE HIGHWAY IMPROVEMENTS,
REALIGN HIGHWAY, MAKAPUU, OAHU
CONSTRUCTION FOR REALIGNING
KALANIANAOLE HIGHWAY IN THE VICINITY OF
OCEANIC INSTITUTE, MAKAPUU.
IMPROVEMENTS INCLUDE CONSTRUCTING THE
ROADWAY MORE INLAND FROM THE SHORELINE.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
66. S289 KAMEHAMEHA HIGHWAY INTERSECTION
IMPROVEMENTS AT KAMANANUI ROAD, OAHU
CONSTRUCTION FOR INSTALLING A TRAFFIC
SIGNAL SYSTEM, PAVEMENT MARKINGS, AND
OTHER MISCELLANEOUS IMPROVEMENTS.
CONSTRUCTION 200
TOTAL FUNDING TRN 200E E
67. S296 KAMEHAMEHA HIGHWAY, KAIPAPAU STREAM
BRIDGE REPLACEMENT, OAHU
LAND FOR REPLACEMENT OF KAIPAPAU
STREAM BRIDGE. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
LAND 325
TOTAL FUNDING TRN 65E E
TRN 260N N
68. S297 KAMEHAMEHA HIGHWAY, KAWELA STREAM BRIDGE
REPLACEMENT, OAHU
LAND FOR REPLACEMENT OF KAWELA STREAM
BRIDGE. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
LAND 90
TOTAL FUNDING TRN 25E E
TRN 65N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
69. S298 KAMEHAMEHA HIGHWAY, KOKOLOLIO STREAM
BRIDGE REPLACEMENT, OAHU
LAND FOR REPLACEMENT OF KOKOLOLIO
STREAM BRIDGE. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
LAND 145
TOTAL FUNDING TRN 30E E
TRN 115N N
70. S299 KAMEHAMEHA HIGHWAY, NORTH KAHANA STREAM
BRIDGE REPLACEMENT, OAHU
LAND FOR REPLACEMENT OF NORTH KAHANA
STREAM BRIDGE. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
LAND 50
TOTAL FUNDING TRN 20E E
TRN 30N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
71. S300 SAND ISLAND PARKWAY, BASCULE BRIDGE DECK
REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACING THE BRIDGE
DECK AND SPOT REHABILITATION AND
CLEANING OF THE BRIDGE MEMBERS. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 3,215
TOTAL FUNDING TRN 755E E
TRN 2,460N N
72. S301 FARRINGTON HIGHWAY, MAKAHA STREAM
(SOUTH) BRIDGE NO. 3 REPLACEMENT, OAHU
DESIGN AND LAND FOR REPLACEMENT OF A
TIMBER BRIDGE IN THE VICINITY OF MAKAHA
BEACH PARK. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
LAND 100
DESIGN 545
TOTAL FUNDING TRN 140E E
TRN 505N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
73. S302 FARRINGTON HIGHWAY, MAKAHA STREAM
(NORTH) BRIDGE NO. 3A REPLACEMENT, OAHU
DESIGN AND LAND FOR REPLACEMENT OF A
TIMBER BRIDGE IN THE VICINITY OF MAKAHA
BEACH PARK. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
LAND 200
DESIGN 630
TOTAL FUNDING TRN 170E E
TRN 660N N
74. S303 KAMEHAMEHA HIGHWAY, HAIAMOA STREAM
BRIDGE REPLACEMENT, OAHU
DESIGN AND LAND FOR REPLACEMENT OF A
DOUBLE CELL (TEN FEET X FIVE FEET)
REINFORCED CONCRETE BOX CULVERT IN THE
VICINITY OF KAHALUU. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
LAND 100
DESIGN 340
TOTAL FUNDING TRN 95E E
TRN 345N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
75. S304 KAMEHAMEHA HWY., IN-BOUND CANE HAUL ROAD
STRUCTURE RPLMNT., VIC. OF WAIPAHU, OAHU
DESIGN FOR REPLACEMENT OF THE IN-BOUND
CANE HAUL ROAD STRUCTURE. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN 600
TOTAL FUNDING TRN E 120E
TRN N 480N
76. S305 KAMEHAMEHA HWY., OUT-BOUND CANE HAUL RD.
STRUCTURE RPLMNT., VIC. OF WAIPAHU, OAHU
DESIGN FOR REPLACEMENT OF OUT-BOUND
CANE HAUL ROAD STRUCTURE. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN 630
TOTAL FUNDING TRN E 130E
TRN N 500N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
77. S306 KAMEHAMEHA HIGHWAY, SOUTH KAHANA STREAM
BRIDGE REPLACEMENT, OAHU
DESIGN FOR REPLACEMENT OF SOUTH KAHANA
STREAM BRIDGE. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,220
TOTAL FUNDING TRN E 245E
TRN N 975N
78. S307 KAMEHAMEHA HIGHWAY, KALUANUI STREAM
BRIDGE REPLACEMENT, OAHU
DESIGN FOR REPLACEMENT OF KALUANUI
STREAM BRIDGE. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
DESIGN 865
TOTAL FUNDING TRN E 175E
TRN N 690N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
79. S308 KAMEHAMEHA HIGHWAY IMPROVEMENTS, WAIPAHU
STREET TO KA UKA BOULEVARD, OAHU
PLANS FOR TRAFFIC OPERATIONAL AND
OTHER IMPROVEMENTS, INCLUDING SIDEWALK,
BIKEWAY, HIGHWAY LIGHTING, DRAINAGE, AND
OTHER IMPROVEMENTS.
PLANS 300
TOTAL FUNDING TRN 300E E
80. S309 KAMEHAMEHA HIGHWAY IMPROVEMENTS, WAIHONA
STREET TO CENTER DRIVE, OAHU
PLANS FOR TRAFFIC OPERATIONAL AND
OTHER IMPROVEMENTS, INCLUDING TRAFFIC
SIGNAL UPGRADE, SIDEWALK, BIKEWAY,
BRIDGES, DRAINAGE, GUARDRAIL, OVERHEAD
SIGNS, AND OTHER IMPROVEMENTS.
PLANS 750
TOTAL FUNDING TRN 750E E
81. S310 FORT BARRETTE ROAD WIDENING, FARRINGTON
HIGHWAY TO BARBERS POINT GATE, OAHU
PLANS FOR WIDENING THE EXISTING
ROADWAY TO FOUR LANES AND OTHER
IMPROVEMENTS, INCLUDING RIGHT AND LEFT
TURNING LANES, SIDEWALKS, BIKEWAY,
HIGHWAY LIGHTING, DRAINAGE, TRAFFIC
SIGNALS, LANDSCAPING AND OTHER
IMPROVEMENTS.
PLANS 400
TOTAL FUNDING TRN 400E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
82. S311 TRAFFIC CONGESTION MITIGATION AT
VARIOUS LOCATIONS, OAHU
PLANS FOR FEASIBILITY ANALYSIS,
TRAFFIC STUDIES, AND CONGESTION
MITIGATION ALTERNATIVES FOR REGIONAL
TRAFFIC CONGESTION ON EXISTING HIGHWAY
FACILITIES ON OAHU.
PLANS 250
TOTAL FUNDING TRN 250E E
83. SP0004 TRAFFIC SIGNALS AT HONOWAI STREET AND
KUNIA ROAD, OAHU
DESIGN AND CONSTRUCTION FOR TRAFFIC
SIGNALS AT THE INTERSECTION OF HONOWAI
STREET AND KUNIA ROAD.
DESIGN 50
CONSTRUCTION 200
TOTAL FUNDING TRN 250E E
[ 84. SP9705 FARRINGTON HWY, DRAINAGE IMPROVEMENTS,
ULEHAWA STREAM TO ULEHAWA BCH PARK, OAHU
LAND FOR DRAINAGE IMPROVEMENTS ALONG
THE MAUKA AND MAKAI SHOULDERS OF
FARRINGTON HIGHWAY FRONTING ULEHAWA
BEACH PARK.
LAND 60
TOTAL FUNDING TRN 60E E]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
84. SP9705 FARRINGTON HWY, DRAINAGE
IMPROVEMENTS,
ULEHAWA
STREAM TO ULEHAWA BCH PARK, OAHU
LAND
AND CONSTRUCTION FOR DRAINAGE
IMPROVEMENTS
ALONG THE MAUKA AND MAKAI
SHOULDERS
OF FARRINGTON HIGHWAY FRONTING
ULEHAWA
BEACH PARK.
LAND 60
CONSTRUCTION 600
TOTAL FUNDING TRN 60E 600E
[ 85. SP9707 FARRINGTON HWY., DRAINAGE IMPROVEMENTS,
NANAKULI RANCH TO THE GTE BUILDING, OAHU
LAND FOR DRAINAGE IMPROVEMENTS ALONG
THE MAUKA AND MAKAI SHOULDERS OF
FARRINGTON HIGHWAY FROM NANAKULI RANCH
TO THE GTE BUILDING AND CONSTRUCT OCEAN
OUTLET ON THE NORTHWEST SIDE OF NANAKULI
BEACH PARK.
LAND 110
TOTAL FUNDING TRN 110E E]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
85. SP9707 FARRINGTON HWY., DRAINAGE
IMPROVEMENTS,
NANAKULI
RANCH TO THE GTE BUILDING, OAHU
LAND
AND CONSTRUCTION FOR DRAINAGE
IMPROVEMENTS
ALONG THE MAUKA AND MAKAI
SHOULDERS
OF FARRINGTON HIGHWAY FROM
NANAKULI
RANCH TO THE GTE BUILDING AND
CONSTRUCT
OCEAN OUTLET ON THE NORTHWEST
SIDE
OF NANAKULI BEACH PARK.
LAND 110
CONSTRUCTION 1,500
TOTAL FUNDING TRN 110E 1,500E
86. SP9805 KAMEHAMEHA HIGHWAY-KAHEKILI HIGHWAY
INTERSECTION IMPROVEMENTS, OAHU
CONSTRUCTION FOR A TRAFFIC CIRCLE AT
THE INTERSECTION OF KAMEHAMEHA AND
KAHEKILI HIGHWAYS.
CONSTRUCTION 2,600
TOTAL FUNDING TRN 2,600E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
[ 87. SP9903 LEEWARD COMMUNITY COLLEGE, SECOND
ACCESS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A
SECOND ACCESS TO THE LEEWARD COMMUNITY
COLLEGE.
PLANS 500
DESIGN 1
CONSTRUCTION 4,749
TOTAL FUNDING TRN 5,250E E]
87. SP9903 LEEWARD COMMUNITY COLLEGE, SECOND
ACCESS,
OAHU
PLANS,
DESIGN, AND CONSTRUCTION FOR A
SECOND
ACCESS TO THE LEEWARD COMMUNITY
COLLEGE.
PLANS 500
DESIGN 1
CONSTRUCTION 14,749
TOTAL FUNDING TRN 5,250E E
TRN 10,000N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
88. S270 TRAFFIC OPERATIONAL IMPROVEMENTS TO
EXISTING INTERSECTIONS AND HWYS., OAHU
DESIGN AND CONSTRUCTION FOR
MISCELLANEOUS IMPROVEMENTS TO EXISTING
INTERSECTIONS AND HIGHWAY FACILITIES
NECESSARY FOR IMPROVED TRAFFIC OPERATION
INCLUDING ELIMINATING CONSTRICTIONS,
MODIFYING AND/OR INSTALLING TRAFFIC
SIGNALS, CONSTRUCTING LEFT TURNING
LANES, ACCELERATION AND/OR DECELERATION
LANES, AND OTHER IMPROVEMENTS FOR MORE
EFFICIENT TRAFFIC FLOW.
DESIGN 200
CONSTRUCTION 2,000 1,000
TOTAL FUNDING TRN 2,000E 1,200E
89. S312 KALAELOA ROADWAY IMPROVEMENTS, VICINITY
OF BARBERS POINT NAVAL AIR STATION, OAHU
DESIGN FOR ROADWAY IMPROVEMENTS TO
ROOSEVELT ROAD, ENTERPRISE ROAD, WEST
PERIMETER ROAD, CORAL SEA ROAD AND
FUTURE NORTH-SOUTH ROAD CONNECTOR AND
REALIGNMENT OF CORAL SEA ROAD TO
INDEPENDENCE ROAD. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2,500
TOTAL FUNDING TRN 500E E
TRN 2,000N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
90. SP9709 FARRINGTON HIGHWAY MEDIAL STRIP, OAHU
CONSTRUCTION FOR A MEDIAL STRIP FOR
FARRINGTON HIGHWAY FROM KAMEHAMEHA
HIGHWAY TO FORT WEAVER ROAD.
CONSTRUCTION 5,000
TOTAL FUNDING TRN 5,000E E
[ 91. KAHEKILI HIGHWAY IMPROVEMENTS, HAIKU
ROAD TO HUI IWA STREET, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
IMPROVEMENTS TO KAHEKILI HIGHWAY FROM
HAIKU ROAD TO HUI IWA STREET.
PLANS 100
DESIGN 300
CONSTRUCTION 3,000
TOTAL FUNDING TRN 400E 3,000E]
91.
SP0101 KAHEKILI HIGHWAY IMPROVEMENTS, HAIKU
ROAD
TO HUI IWA STREET, OAHU
PLANS,
DESIGN, AND CONSTRUCTION FOR
IMPROVEMENTS
TO KAHEKILI HIGHWAY FROM
HAIKU
ROAD TO HUI IWA STREET.
PLANS 100
DESIGN 300
CONSTRUCTION 3,000
TOTAL FUNDING TRN 400E 3,000E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
[ 92. MAUKA HIGHWAY, MAKAHA TO NANAKULI, OAHU
DESIGN AND CONSTRUCTION FOR A MAUKA
HIGHWAY AS AN ALTERNATIVE ROUTE TO
FARRINGTON HIGHWAY FROM MAKAHA TO
NANAKULI.
DESIGN 150
CONSTRUCTION 850
TOTAL FUNDING TRN 1,000E E]
92. SP0102 MAUKA HIGHWAY, MAKAHA TO NANAKULI,
OAHU
DESIGN
AND CONSTRUCTION FOR A MAUKA
HIGHWAY
AS AN ALTERNATIVE ROUTE TO
FARRINGTON
HIGHWAY FROM MAKAHA TO
NANAKULI.
DESIGN 150
CONSTRUCTION 850
TOTAL FUNDING TRN 1,000E E
92A. S82 NIMITZ HIGHWAY IMPROVEMENTS, KEEHI
INTERCHANGE TO PACIFIC STREET,
OAHU
CONSTRUCTION
FOR IMPLEMENTING INBOUND
AM
PEAK PERIOD CONTRA-FLOW LANE,
INCLUDING
CONSTRUCTING CROSSOVERS AND
MINOR
INTERSECTION WIDENING.
CONSTRUCTION 5,000
TOTAL FUNDING TRN E 5,000E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
92B. S231 KALANIANAOLE HWY. IMPROVEMENTS, OLOMANA
GOLF COURSE TO WAIMANALO BCH
PARK, OAHU
DESIGN
FOR IMPROVEMENTS TO
KALANIANAOLE
HIGHWAY, INCLUDING
CONSTRUCTING
TURNING LANES, SIDEWALKS,
WHEELCHAIR
RAMPS, BIKE PATHS, OR BIKE
LANES,
UPGRADING TRAFFIC SIGNALS,
UTILITY
RELOCATION, DRAINAGE
IMPROVEMENTS,
AND OTHER MISCELLANEOUS
IMPROVEMENTS. THIS PROJECT IS DEEMED
NECESSARY
TO QUALIFY FOR FEDERAL AID
FINANCING
AND/OR REIMBURSEMENT.
DESIGN 800
TOTAL FUNDING TRN E 160E
TRN N 640N
92C. S246 INTERSTATE ROUTE H-1, CONTRAFLOW LANE,
PEARL
HARBOR TO KEEHI INTERCHANGES, OAHU
CONSTRUCTION
FOR EXTENDING THE AM
ZIPPER
LANE FROM THE VICINITY OF
RADFORD
DRIVE OVERPASS TO KALIHI STREAM.
CONSTRUCTION 4,000
TOTAL FUNDING TRN E 4,000E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
92D. S273 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 TRN X
100X
92E. S274 KAMEHAMEHA HIGHWAY TRAFFIC IMPROVEMENTS,
KAHALUU
TO WAIMEA BAY, OAHU
DESIGN
FOR IMPROVING TRAFFIC
OPERATIONS
AND SAFETY ALONG THIS STRETCH
OF
KAMEHAMEHA HIGHWAY, TO INCLUDE
TURNING
LANES, MODIFYING EXISTING
TRAFFIC
SIGNALS, CONSTRUCTING SIDEWALKS,
INSTALLING
SIGNS, FLASHERS AND OTHER
WARNING
DEVICES AND OTHER IMPROVEMENTS.
THIS
PROJECT IS DEEMED NECESSARY TO
QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN
1,000
TOTAL FUNDING TRN E 200E
TRN N 800N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
92F. S281 WAHIAWA BASEYARD IMPROVEMENTS, OAHU
CONSTRUCTION
FOR OFFICE BUILDING,
VEHICLE
STORAGE STRUCTURE, ABOVE GROUND
FUEL
STORAGE TANK, AND IMPROVEMENTS TO
THE
EXISTING FACILITY.
CONSTRUCTION 2,300
TOTAL FUNDING TRN E 2,300E
92G.
SP0002 FORT WEAVER ROAD WIDENING NEAR LAULAUNUI
STREET,
OAHU
CONSTRUCTION
FOR ROADWAY WIDENING,
DRAINAGE
IMPROVEMENTS, RELOCATION OF BUS
SHELTER,
BIKE PATH, HIGHWAY LIGHTS AND
TRAFFIC
SIGNALS, PAVEMENT MARKING AND
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 TRN E 550E
TRN N 2,200N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
92H.
SP9606 INTERSTATE ROUTE H-1, LUNALILO STREET
OFF-RAMP
AND ON-RAMP, OAHU
DESIGN
FOR IMPROVEMENTS IN THE
WESTBOUND
DIRECTION BY MODIFYING THE
WEAVING
MOVEMENTS BETWEEN THE LUNALILO
STREET
ON-RAMP AND THE VINEYARD
BOULEVARD
OFF-RAMP. THIS PROJECT IS
DEEMED
NECESSARY TO QUALIFY FOR FEDERAL
AID
FINANCING AND/OR REIMBURSEMENT.
DESIGN
2,200
TOTAL FUNDING TRN E 220E
TRN N 1,980N
92I.
SP9901 FORT WEAVER ROAD WIDENING, FARRINGTON
HIGHWAY
TO GEIGER ROAD, OAHU
CONSTRUCTION
FOR WIDENING OF FORT
WEAVER ROAD TO A SIX-LANE FACILITY
FROM
AAWA
DRIVE TO GEIGER ROAD. THIS PROJECT
IS
DEEMED NECESSARY TO QUALIFY FOR
FEDERAL
AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 8,000
TOTAL FUNDING TRN E 1,600E
TRN N 6,400N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
92J. S291 KANEOHE BAY DRIVE IMPROVEMENTS, VICINITY
OF
AUMOKU STREET TO MOKULELE DRIVE, OAHU
CONSTRUCTION
FOR ROADWAY WIDENING,
LEFT
TURN STORAGE LANES, DRAINAGE
FACILITIES,
RETAINING WALL, SIGNING,
STRIPING
AND PAVEMENT MARKINGS.
CONSTRUCTION 4,100
TOTAL FUNDING TRN E 820E
TRN N 3,280N
92K. 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 TRN E 600E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
TRN511 - HAWAII HIGHWAYS
93. T077 GUARDRAIL AND SHOULDER IMPROVEMENTS ON
STATE HIGHWAYS, HAWAII
DESIGN AND CONSTRUCTION FOR INSTALLING
AND/OR UPGRADING EXISTING GUARDRAILS,
END TERMINALS, TRANSITIONS, BRIDGE
RAILING, BRIDGE ENDPOSTS AND CRASH
ATTENUATORS, AND RECONSTRUCTING AND/OR
PAVING SHOULDERS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 150 150
CONSTRUCTION 1,465 1,465
TOTAL FUNDING TRN 325E 325E
TRN 1,290N 1,290N
94. T116 KAWAIHAE ROAD BYPASS, WAIMEA TO
KAWAIHAE, HAWAII
PLANS FOR A NEW ROAD FROM WAIMEA TO
KAWAIHAE, TO INCLUDE PLANNING AND
ENVIRONMENTAL STUDIES.
PLANS 1,800
TOTAL FUNDING TRN 1,800E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
95. T118 TRAFFIC OPERATIONAL IMPROVEMENTS TO
EXISTING INTERSECTIONS & HWYS., HAWAII
DESIGN AND CONSTRUCTION FOR
MISCELLANEOUS IMPROVEMENTS TO EXISTING
INTERSECTIONS AND HIGHWAY FACILITIES
NECESSARY FOR IMPROVED TRAFFIC
OPERATION, INCLUDING ELIMINATING CON-
STRICTIONS, MODIFYING AND/OR INSTALLING
TRAFFIC SIGNALS, CONSTRUCTING TURNING
LANES, ACCELERATION AND/OR DECELERATION
LANES, AND OTHER IMPROVEMENTS.
DESIGN 150 150
CONSTRUCTION 950 950
TOTAL FUNDING TRN 1,100E 1,100E
96. T119 HILO AND WAIMEA BASEYARDS WASTEWATER
SYSTEMS, HAWAII
CONSTRUCTION TO PROVIDE WASTEWATER
IMPROVEMENTS FOR THE WAIMEA BASEYARD
NECESSARY TO MEET DEPARTMENT OF HEALTH
COMPLIANCE.
CONSTRUCTION 60
TOTAL FUNDING TRN 60E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
97. T120 HANDICAPPED ACCESSIBILITY FOR SIDEWALKS
ON ROUTES 240 AND 270, HAWAII
CONSTRUCTION TO INSTALL WHEELCHAIR
RAMPS AND RECONSTRUCT SIDEWALKS IN
HONOKAA, HAWI, AND KAPAAU. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 3,450
TOTAL FUNDING TRN 690E E
TRN 2,760N N
98. T123 VOLCANO ROAD INTERSECTION IMPROVEMENTS
AT HUINA ROAD, HAWAII
CONSTRUCTION FOR INTERSECTION
IMPROVEMENTS AT VOLCANO ROAD AND HUINA
ROAD. PROJECT TO PROVIDE EITHER
SIGNALIZATION OR THE CONSTRUCTION OF A
FULLY CHANNELIZED INTERSECTION,
INCLUDING RELOCATING UTILITIES,
INSTALLING SIGNS, PAVEMENT MARKERS,
STRIPING, AND HIGHWAY LIGHTING AND
EXTENDING A DRAINAGE CULVERT.
CONSTRUCTION 700
TOTAL FUNDING TRN 700E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
99. T125 AKONI PULE HIGHWAY, REALIGNMENT AND
WIDENING AT AAMAKOA GULCH, HAWAII
LAND ACQUISITION FOR REALIGNMENT AND
WIDENING OF AKONI PULE HIGHWAY ON THE
POLOLU VALLEY SIDE OF AAMAKOA GULCH,
INCLUDING INSTALLING GUARDRAILS AND
SIGNS.
LAND 200
TOTAL FUNDING TRN 200E E
100. T127 KEAAU-PAHOA RD SHOULDER LANE CONVERSION,
KEAAU BYPASS RD. TO SHOWER DR., HAWAII
DESIGN FOR RECONSTRUCTING AND WIDENING
THE EXISTING SHOULDER AND CONSTRUCTING
NEW SHOULDERS ON THE INBOUND SIDE OF THE
HIGHWAY.
DESIGN 300
TOTAL FUNDING TRN 300E E
101. T128 KEAAU-PAHOA ROAD IMPROVEMENTS, KEAAU TO
PAHOA, HAWAII
PLANS FOR WIDENING THE TWO LANE
HIGHWAY TO FOUR LANES OR ALTERNATIVE
ALIGNMENTS IN THIS CORRIDOR. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
PLANS 2,000
TOTAL FUNDING TRN 400E E
TRN 1,600N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
102. T129 SADDLE ROAD IMPROVEMENTS, HAWAII
DESIGN FOR WIDENING AND/OR REALIGNING
THE EXISTING TWO-LANE HIGHWAY. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN 5,625
TOTAL FUNDING TRN 1,125E E
TRN 4,500N N
103. T130 TRAFFIC CONGESTION MITIGATION AT VARIOUS
LOCATIONS, HAWAII
PLANS FOR FEASIBILITY ANALYSIS,
TRAFFIC STUDIES, AND CONGESTION
MITIGATION ALTERNATIVES FOR REGIONAL
TRAFFIC CONGESTION ON EXISTING HIGHWAY
FACILITIES ON HAWAII.
PLANS 100
TOTAL FUNDING TRN 100E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
104. T131 KUAKINI HIGHWAY WIDENING, HENRY STREET
TO KAMEHAMEHA III ROAD, HAWAII
PLANS FOR WIDENING KUAKINI HIGHWAY
FROM 2 TO 4 LANES. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
PLANS 2,000
TOTAL FUNDING TRN E 400E
TRN N 1,600N
105. T132 VOLCANO ROAD INTERSECTION IMPROVEMENTS
AT KULANI ROAD, HAWAII
DESIGN FOR LEFT TURN LANES AT KULANI
ROAD INTERSECTION.
DESIGN 400
TOTAL FUNDING TRN E 400E
[ 106. T11 PUAINAKO STREET EXTENSION, KOMOHANA
STREET TO COUNTRY CLUB ROAD, HAWAII
CONSTRUCTION FOR A NEW TWO-LANE
ROADWAY FROM KOMOHANA STREET TO THE
INTERSECTION OF COUNTRY CLUB ROAD AND
KAUMANA DRIVE. (SPECIAL FUNDS FROM
DUTY FREE).
CONSTRUCTION 12,500
TOTAL FUNDING TRN 2,500B B
TRN 10,000N N]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
106. T11
PUAINAKO STREET EXTENSION, KOMOHANA
STREET
TO COUNTRY CLUB ROAD, HAWAII
CONSTRUCTION
FOR A NEW TWO-LANE
ROADWAY
FROM KOMOHANA STREET TO THE
INTERSECTION
OF COUNTRY CLUB ROAD AND
KAUMANA
DRIVE. (SPECIAL FUNDS FROM
DUTY
FREE).
CONSTRUCTION 7,500
TOTAL FUNDING TRN 2,500B B
TRN 5,000N N
106A. T126 KUAKINI HWY, ROADWAY & DRAINAGE
IMPROV.
VICINITY
OF KAMEHAMEHA III RD., HAWAII
CONSTRUCTION
FOR BUILDING UP PAVEMENT
CROSS
SLOPE TO IMPROVE DRAINAGE AND
OTHER
INCIDENTAL IMPROVEMENTS.
CONSTRUCTION 975
TOTAL FUNDING TRN E 975E
TRN531 - MAUI HIGHWAYS
107. V60 KIHEI-UPCOUNTRY HIGHWAY, MAUI
DESIGN FOR A NEW 2-LANE HIGHWAY FROM
KIHEI TO UPCOUNTRY MAUI. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN 4,000
TOTAL FUNDING TRN 800E E
TRN 3,200N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
[ 108. V63 KAHULUI AIRPORT ACCESS ROAD, MAUI
DESIGN FOR A PORTION OF THE NEW ACCESS
ROAD TO KAHULUI AIRPORT FROM THE
VICINITY OF PUUNENE AVENUE TO HANA
HIGHWAY. INCLUDES AN AT-GRADE
INTERSECTION AT HANA HIGHWAY, STRIPING,
LANDSCAPING, DRAINAGE, HIGHWAY LIGHTING,
UTILITIES, AND OTHER MISCELLANEOUS
IMPROVEMENTS. (SPECIAL FUNDS FROM DUTY
FREE).
DESIGN 500
TOTAL FUNDING TRN 500B B]
108. V63
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 TRN 500B B
TRN E 40,000E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
109. V083 TRAFFIC OPERATIONAL IMPROVEMENTS TO
EXISTING INTERSECTIONS & HIGHWAYS, MAUI
DESIGN AND CONSTRUCTION FOR
MISCELLANEOUS IMPROVEMENTS TO EXISTING
INTERSECTIONS AND HIGHWAY FACILITIES
NECESSARY FOR IMPROVED TRAFFIC
OPERATION, INCLUDING ELIMINATING
CONSTRICTIONS, MODIFYING AND/OR
INSTALLING TRAFFIC SIGNALS, CONSTRUCTING
TURNING LANES, ACCELERATION AND/OR
DECELERATION LANES, AND OTHER
IMPROVEMENTS.
DESIGN 100
CONSTRUCTION 900
TOTAL FUNDING TRN E 1,000E
110. V084 HANA HIGHWAY IMPROVEMENTS, HUELO TO
HANA, MAUI
CONSTRUCTION FOR IMPROVING, UPGRADING,
AND/OR REPAIRING ROADWAYS, BRIDGES,
WALLS, DRAINAGE STRUCTURES, GUARDRAILS,
AND OTHER ROAD STRUCTURES ON HANA
HIGHWAY.
CONSTRUCTION 1,500
TOTAL FUNDING TRN E 1,500E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
111. V86 HANA HIGHWAY IMPROVEMENTS AT BALDWIN
AVENUE, MAUI
LAND ACQUISITION AND DESIGN FOR
IMPROVEMENTS IN THE VICINITY OF THE HANA
HIGHWAY AND BALDWIN AVENUE INTERSECTION,
INCLUDING MODIFYING TRAFFIC SIGNALS,
CONSTRUCTING TURNING LANES, REPLACING OF
STREET PARKING, SIDEWALK RECONSTRUCTION,
AND OTHER IMPROVEMENTS.
LAND 100
DESIGN 500
TOTAL FUNDING TRN 600E E
112. V87 TRAFFIC CONGESTION MITIGATION AT VARIOUS
LOCATIONS, MAUI
PLANS FOR FEASIBILITY ANALYSIS,
TRAFFIC STUDIES, AND CONGESTION
MITIGATION ALTERNATIVES FOR REGIONAL
TRAFFIC CONGESTION ON EXISTING HIGHWAY
FACILITIES ON MAUI.
PLANS 100
TOTAL FUNDING TRN 100E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
113. V88 KAHEKILI HIGHWAY IMPROVEMENTS AT WAIHEE
TOWN, MAUI
DESIGN TO CONSTRUCT SIDEWALKS AND CURB
RAMPS FOR ADA COMPLIANCE.
DESIGN 200
TOTAL FUNDING TRN E 200E
114. V89 HANA HIGHWAY IMPROVEMENTS, UAKEA ROAD TO
KEAWA PLACE, MAUI
DESIGN FOR WIDENING THE EXISTING
ROADWAY AND CONSTRUCT SAFETY
IMPROVEMENTS.
DESIGN 150
TOTAL FUNDING TRN E 150E
115. V90 HALEAKALA HIGHWAY IMPROVEMENTS IN THE
VICINITY OF HANA HIGHWAY, MAUI
DESIGN AND CONSTRUCTION FOR HALEAKALA
HIGHWAY WIDENING AND INTERSECTION
IMPROVEMENTS IN THE VICINITY OF HANA
HIGHWAY.
DESIGN 50
CONSTRUCTION 450
TOTAL FUNDING TRN 500E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
116. V91 PIILANI HIGHWAY WIDENING, MOKULELE
HIGHWAY TO KILOHANA DRIVE, MAUI
CONSTRUCTION FOR WIDENING THE EXISTING
TWO-LANE ROADWAY TO FOUR LANES FROM
MOKULELE HIGHWAY TO KILOHANA DRIVE,
INCLUDING CONSTRUCTION OF NEW SHOULDERS,
RELOCATING/MODIFYING TRAFFIC SIGNALS,
AND OTHER IMPROVEMENTS.
CONSTRUCTION 4,000
TOTAL FUNDING TRN 3,000E E
TRN 1,000S S
[ 117. PIILANI HIGHWAY EXTENSION, MAUI
DESIGN FOR THE EXTENSION OF PIILANI
HIGHWAY FROM WAILEA TO ULUPALAKUA.
DESIGN 1,000
TOTAL FUNDING TRN E 1,000E]
117. VP0101 PIILANI HIGHWAY EXTENSION, MAUI
DESIGN
FOR THE EXTENSION OF PIILANI
HIGHWAY
FROM WAILEA TO ULUPALAKUA.
DESIGN
1,000
TOTAL FUNDING TRN E 1,000E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
[ 118. PIILANI HIGHWAY WIDENING, MAUI
PLANS AND DESIGN FOR THE WIDENING OF
PIILANI HIGHWAY FROM WAILEA TO MOKULELE
HIGHWAY FROM TWO TO FOUR LANES.
PLANS 200
DESIGN 800
TOTAL FUNDING TRN E 1,000E]
118. VP0102 PIILANI HIGHWAY WIDENING, MAUI
PLANS
AND DESIGN FOR THE WIDENING OF
PIILANI
HIGHWAY FROM WAILEA TO MOKULELE
HIGHWAY
FROM TWO TO FOUR LANES.
PLANS
200
DESIGN
800
TOTAL FUNDING TRN E 1,000E
[ 119. HONOAPIILANI HIGHWAY WIDENING, MAUI
PLANS AND DESIGN FOR THE WIDENING OF
HONOAPIILANI HIGHWAY FROM LAHAINALUNA
ROAD TO WAILUKU FROM TWO TO FOUR LANES.
PLANS 200
DESIGN 800
TOTAL FUNDING TRN 1,000E E]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
119. VP0103 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 TRN 1,000E 9,000E
[ 120. HONOAPIILANI HIGHWAY WIDENING, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR
THE WIDENING OF HONOAPIILANI HIGHWAY
FROM DICKENSON STREET TO PUAMANA PARK.
PLANS 300
DESIGN 400
CONSTRUCTION 2,500
TOTAL FUNDING TRN 3,200E E]
120. VP0104 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 TRN 3,200E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
120A. V073 PUUNENE AVE./MOKULELE HWY. WIDENING,
KUIHELANI
HWY. TO PIILANI HWY., MAUI
CONSTRUCTION
FOR THE WIDENING OF
PUUNENE
AVENUE AND MOKULELE HIGHWAY FROM
TWO
LANES TO FOUR LANES, PHASE IA. THIS
PROJECT
IS DEEMED NECESSARY TO QUALIFY
FOR
FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 30,500
TOTAL FUNDING TRN E 6,100E
TRN N 24,400N
120B. V075 HANA HIGHWAY ROCKFALL MITIGATION, HUELO
TO
HANA, MAUI
CONSTRUCTION
TO REMOVE OVERHANGING,
PROTRUDING,
AND/OR UNSTABLE ROCKS FROM
THE
SLOPES ABOVE HANA HIGHWAY.
CONSTRUCTION 2,000
TOTAL FUNDING TRN E 2,000E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
120C. V92 HONOAPIILANI HIGHWAY SHORELINE
IMPROVEMENTS,
VICINITY OF OLOWALU, MAUI
DESIGN
FOR SHORELINE IMPROVEMENTS TO
INCLUDE
SHORELINE EROSION MITIGATION
AND
ROADWAY WORK.
DESIGN
300
TOTAL FUNDING TRN E 300E
TRN541 - MOLOKAI HIGHWAYS
121. W10 MOLOKAI BASEYARD, MOLOKAI
CONSTRUCTION FOR A MAINTENANCE
BASEYARD FACILITY ON MOLOKAI. PROJECT
TO INCLUDE AN OFFICE BUILDING, STORAGE
SHED, MOTOR VEHICLE AND EQUIPMENT SHED,
MECHANICS SHOP AND SITE IMPROVEMENTS.
CONSTRUCTION 3,500
TOTAL FUNDING TRN 3,500E E
122. W11 KAMEHAMEHA V HIGHWAY, KAWELA BRIDGE
REPLACEMENT, MOLOKAI
DESIGN FOR REPLACEMENT OF KAWELA
BRIDGE. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
DESIGN 665
TOTAL FUNDING TRN E 135E
TRN N 530N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
TRN561 - KAUAI HIGHWAYS
123. X06 KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO
WEST OF MALUHIA ROAD, KAUAI
LAND ACQUISITION FOR WIDENING OF
KAUMUALII HIGHWAY, PHASE I, LIHUE TO
VICINITY OF KIPU, FROM TWO TO FOUR
LANES. THIS PROJECT IS DEEMED NECESSARY
TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
LAND 10,000
TOTAL FUNDING TRN E 2,000E
TRN N 8,000N
124. X112 MISC. TRAFFIC OPERATIONAL IMPROVEMENTS
TO EXISTING INTERSECTIONS & HWYS., KAUAI
DESIGN AND CONSTRUCTION FOR
MISCELLANEOUS IMPROVEMENTS TO EXISTING
INTERSECTIONS AND HIGHWAY FACILITIES
NECESSARY FOR IMPROVED TRAFFIC
OPERATION, INCLUDING ELIMINATING
CONSTRICTIONS, MODIFYING AND/OR
INSTALLING TRAFFIC SIGNALS, CONSTRUCTING
TURNING LANES, ACCELERATION AND/OR
DECELERATION LANES, AND OTHER
IMPROVEMENTS.
DESIGN 100
CONSTRUCTION 865
TOTAL FUNDING TRN E 965E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
125. X118 KUAMOO ROAD, RETAINING WALL IN THE
VICINITY OF MP 1.1, KAUAI
DESIGN FOR REPLACING AN EXISTING WALL.
DESIGN 150
TOTAL FUNDING TRN 150E E
126. X119 TRAFFIC CONGESTION MITIGATION AT VARIOUS
LOCATIONS, KAUAI
PLANS FOR FEASIBILITY ANALYSIS,
TRAFFIC STUDIES, AND CONGESTION
MITIGATION ALTERNATIVES FOR REGIONAL
TRAFFIC CONGESTION ON EXISTING HIGHWAY
FACILITIES ON KAUAI.
PLANS 100
TOTAL FUNDING TRN 100E E
127. X120 KAUMUALII HIGHWAY, KUHIO HIGHWAY, AND
KUAMOO ROAD RETAINING WALLS, KAUAI
DESIGN FOR CONSTRUCTION AND/OR
RECONSTRUCTING OF RETAINING WALLS AND
OTHER APPURTENANT IMPROVEMENTS AT
VARIOUS LOCATIONS.
DESIGN 250
TOTAL FUNDING TRN E 250E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
128. X100 KUHIO HIGHWAY RETAINING WALLS AT LUMAHAI
AND WAINIHA, KAUAI
DESIGN FOR RETAINING WALLS TO PREVENT
SLIPPAGE AND EROSION.
DESIGN 500
TOTAL FUNDING TRN 500E E
128A. X116 TEMPORARY KAPAA BYPASS ROAD
WAIPOULI
TO HAUAALA ROAD, KAUAI
CONSTRUCTION
FOR THE TEMPORARY KAPAA
BYPASS
ROAD, INCLUDING EXTENDING THE
BYPASS
ROAD TO KUHIO HIGHWAY IN THE
VICINITY
OF HAUAALA ROAD.
CONSTRUCTION 2,500
TOTAL FUNDING TRN E 2,500E
128B. X121 KUHIO HIGHWAY, REPLACEMENT 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 TRN E 5,100E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
128C. 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 TRN E 1,000E
TRN595 - HIGHWAYS ADMINISTRATION
129. X91 PEDESTRIAN FACILITIES AND ADA COMPLIANCE
AT VARIOUS LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR INSTALLING
AND/OR UPGRADING CURB RAMPS AND BUS
STOPS ON STATE HIGHWAYS AND UPGRADING
THE HIGHWAYS DIVISION BUILDING
FACILITIES TO MEET COMPLIANCE WITH THE
AMERICANS WITH DISABILITIES ACT (ADA).
THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN 215
CONSTRUCTION 2,000 1,000
TOTAL FUNDING TRN 615E 200E
TRN 1,600N 800N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
130. X96 CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY,
STATEWIDE
LAND ACQUISITION FOR COMPLETION OF
ACQUISITION OF OUTSTANDING RIGHT-OF-WAY
PARCELS ON PREVIOUSLY CONSTRUCTED
PROJECTS. ALSO, TO PROVIDE THE TRANSFER
OF REAL ESTATE INTERESTS FROM THE STATE
TO THE COUNTIES FOR THE IMPLEMENTATION
OF THE STATE HIGHWAY SYSTEM.
LAND 200
TOTAL FUNDING TRN 200E E
131. X97 MISCELLANEOUS DRAINAGE IMPROVEMENTS,
STATEWIDE
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS
TO EXISTING HIGHWAY FACILITIES INCLUDING
INSTALLATION OF DRAINAGE FACILITIES,
CATCH BASINS, GRATED DROP INLETS, LINED
SWALES, HEADWALLS AND CULVERTS AT
VARIOUS LOCATIONS.
CONSTRUCTION 1,500 1,000
TOTAL FUNDING TRN 1,500E 1,000E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
132. X98 IMPROVEMENTS TO INTERSECTIONS AND
HIGHWAY FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR
MISCELLANEOUS IMPROVEMENTS TO EXISTING
INTERSECTIONS AND HIGHWAY FACILITIES
NECESSARY FOR TRAFFIC SAFETY. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN 375 375
CONSTRUCTION 2,500 2,500
TOTAL FUNDING TRN 875E 875E
TRN 2,000N 2,000N
133. X221 TRAFFIC SIGNAL MODERNIZATION AT VARIOUS
HIGHWAY LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR REPLACING
EXISTING TRAFFIC SIGNAL SYSTEMS;
PROVIDING INTERCONNECTION OF SIGNALIZED
INTERSECTIONS; UPGRADING EXISTING
TRAFFIC SIGNAL SYSTEMS TO MEET CURRENT
ADA STANDARDS; AND INSTALLING CLOSED
CIRCUIT TELEVISION FOR THE FREEWAY
MANAGEMENT SYSTEM. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 300
CONSTRUCTION 2,000
TOTAL FUNDING TRN 700E E
TRN 1,600N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
134. X222 SEISMIC RETROFIT OF VARIOUS BRIDGES,
STATEWIDE
DESIGN AND CONSTRUCTION FOR SEISMIC
RETROFIT OF VARIOUS EXISTING BRIDGES ON
OAHU AND HAWAII. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
DESIGN 500
CONSTRUCTION 9,000 9,000
TOTAL FUNDING TRN 1,900E 1,800E
TRN 7,600N 7,200N
135. X225 HIGHWAYS DIVISION CAPITAL IMPROVEMENT
PROGRAM STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR COSTS RELATED TO WAGES
AND FRINGES FOR PERMANENT PROJECT FUNDED
STAFF POSITIONS FOR IMPLEMENTATION OF
CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR
THE DEPARTMENT OF TRANSPORTATION'S
HIGHWAYS DIVISION. PROJECT MAY ALSO
INCLUDE FUNDS FOR NON-PERMANENT CAPITAL
IMPROVEMENT PROGRAM PROJECTS RELATED
POSITIONS.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 18,997 18,997
TOTAL FUNDING TRN 13,000E 13,000E
TRN 6,000N 6,000N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
136. X226 CLOSEOUT OF HIGHWAY CONSTRUCTION
PROJECTS, STATEWIDE
CONSTRUCTION FOR COMPLETION OF
OUTSTANDING CONSTRUCTION PROJECTS FOR
POSTING OF AS-BUILT PLANS, OUTSTANDING
UTILITY BILLINGS, AND PAYMENTS TO OTHERS
FOR PROJECT RELATED WORK.
CONSTRUCTION 250 250
TOTAL FUNDING TRN 250E 250E
137. X227 ROCKFALL PROTECTION/SLOPE STABILIZATION
AT VARIOUS LOCATIONS, STATEWIDE
PLANS FOR STUDIES TO DETERMINE
ROCKFALL/SLOPE PROTECTION AND SLOPE
STABILIZATION MITIGATION MEASURES AT
VARIOUS LOCATIONS STATEWIDE.
PLANS 700
TOTAL FUNDING TRN 700E E
138. S293 ALIIAIMOKU BUILDING, AIR CONDITIONING
SYSTEM REPLACEMENT, OAHU
CONSTRUCTION FOR THE REPLACEMENT OF
THE AIR CONDITIONING SYSTEM AT THE
ALIIAIMOKU BUILDING, INCLUDING AIR
HANDLING SYSTEM, FLOOR REINFORCEMENT,
AND REMOVING AND/OR RECONSTRUCTING
WALLS.
CONSTRUCTION 1,600
TOTAL FUNDING TRN 1,600E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
139. X228 ALIIAIMOKU BUILDING, IMPROVEMENTS TO THE
FIRST FLOOR AND LOBBY AREA, OAHU
DESIGN AND CONSTRUCTION FOR RELOCATING
EXISTING OFFICES ON THE FIRST FLOOR AND
IMPROVEMENTS TO THE LOBBY AREA OF THE
ALIIAIMOKU BUILDING.
DESIGN 40
CONSTRUCTION 220
TOTAL FUNDING TRN 260E E
139A. X229 ENVIRONMENTAL REMEDIATION AND/OR
COMPLIANCE
ON VARIOUS HWYS. & FACILITIES
PLANS,
DESIGN, AND CONSTRUCTION FOR
STUDIES
AND ENVIRONMENTAL REMEDIATION
AND/OR
COMPLIANCE MEASURES ON STATE
HIGHWAYS
AND FACILITIES, INCLUDING
BASEYARDS,
STATEWIDE.
PLANS
500
DESIGN
500
CONSTRUCTION 1,000
TOTAL FUNDING TRN E
2,000E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. 840201 WASTEWATER TREATMENT REVOLVING FUND FOR
POLLUTION CONTROL, STATEWIDE
CONSTRUCTION FOR FUNDS TO MATCH
FEDERAL CAPITALIZATION GRANTS FOR WASTE-
WATER PROJECTS. FUNDS APPROPRIATED TO
BE TRANSFERRED TO WATER POLLUTION
CONTROL REVOLVING FUND ESTABLISHED
PURSUANT TO CHAPTER 342-D HRS. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 12,563 12,563
TOTAL FUNDING HTH 2,094C 2,094C
HTH 10,469N 10,469N
2. 840202 SAFE DRINKING WATER REVOLVING FUND,
STATEWIDE
CONSTRUCTION FOR FUNDS TO MATCH
FEDERAL CAPITALIZATION GRANTS TO COMPLY
WITH THE SAFE DRINKING WATER ACT. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 9,308 9,308
TOTAL FUNDING HTH 1,551C 1,551C
HTH 7,757N 7,757N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
LNR402 - FORESTS AND WILDLIFE RESOURCES
3. D0201 SOUTH-WEST MAUNA KEA FIRE BREAK, HAWAII
PLANS, LAND ACQUISITION, AND EQUIPMENT
TO CONSTRUCT SIX MILES OF FIRE BREAK
TWENTY FEET WIDE BETWEEN AHUMOA AND
MAUNA KEA STATE PARK. THE FIRE BREAK IS
NEEDED FOR THE PROTECTION OF THE PALILA,
A LISTED ENDANGERED SPECIES, NESTING
AREA ON THE ISLAND.
PLANS 8
LAND 12
EQUIPMENT 36
TOTAL FUNDING LNR C 56C
4. D0203 WAIANAE KAI FOREST RESERVE FIRE BREAK,
OAHU
PLANS, DESIGN, AND CONSTRUCTION TO
ESTABLISH FIRE BREAK AND REMOVE INVASIVE
FLAMMABLE GRASSES AND REFOREST WITH
NATIVE SPECIES.
PLANS 10
DESIGN 10
CONSTRUCTION 45 60
TOTAL FUNDING LNR 65C 60C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
LNR404 -
WATER RESOURCES
4A.
G5516L PEARL HARBOR DEEP MONITOR WELL, OAHU
PLANS,
LAND ACQUISITION, 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 LNR C 606C
4B.
G5516M 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 LNR C 628C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
4C.
G5516N 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 LNR C 520C
LNR906 - LNR-NATURAL PHYSICAL ENVIRONMENT
5. J00 ADA PUBLIC ACCESSIBILITY AT DLNR
FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION TO PROVIDE
PUBLIC ACCESSIBILITY AT DLNR FACILITIES.
DESIGN 3,000
CONSTRUCTION 7,000
TOTAL FUNDING LNR 10,000C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
6. J0201 DLNR ENVIRONMENTAL RISK ASSESSMENT,
STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
THE PREPARATION OF STATEWIDE RISK
ASSESSMENT AND MANAGEMENT PLAN, DESIGN
AND CONSTRUCTION OF STANDARDIZED WARNING
AND INFORMATIONAL SIGNAGE AND OTHER
MITIGATION MEASURES.
PLANS 200
DESIGN 100
CONSTRUCTION 500
TOTAL FUNDING LNR 300C 500C
7. 950026 CAPITAL IMPROVEMENTS PROGRAM STAFF
COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND
FRINGES FOR PERMANENT PROJECT FUNDED
STAFF POSITIONS FOR THE IMPLEMENTATION
OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS
FOR THE DEPARTMENT OF LAND AND NATURAL
RESOURCES. PROJECT MAY ALSO INCLUDE
FUNDS FOR NON-PERMANENT CAPITAL
IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 1,560 1,560
TOTAL FUNDING LNR 1,560C 1,560C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7A. 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 LNR C 200C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
E. HEALTH
HTH101 - TUBERCULOSIS CONTROL
1. 101201 LANAKILA HEALTH CENTER, TB CONTROL
PROGRAM SPACE, NEW X-RAY EQUIPMENT, OAHU
EQUIPMENT FOR THE INSTALLATION OF A
NEW DIGITAL X-RAY UNIT AND ACCESSORIES
TO ALLOW STAFF TO READ AND STORE THE
X-RAY INFORMATION.
EQUIPMENT 425
TOTAL FUNDING AGS 425C C
HTH501 - DEVELOPMENTAL DISABILITIES
2. 501202 WAIMANO TRAINING SCHOOL & HOSPITAL,
UPGRADE FIRE WATERLINE & HYDRANTS, OAHU
DESIGN AND CONSTRUCTION TO UPGRADE THE
FIRE WATERLINE SYSTEM AND FIRE HYDRANTS
ON THE GROUNDS OF THE WAIMANO TRAINING
SCHOOL AND HOSPITAL.
DESIGN 25
CONSTRUCTION 250
TOTAL FUNDING AGS 275C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
HTH730 -
EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
2A.
730201 KAUMAKANI MEDICOM FACILITY, KAUAI
DESIGN
AND CONSTRUCTION TO INSTALL A
NEW
MEDICOM SITE IN KAUMAKANI.
DESIGN
52
CONSTRUCTION 250
TOTAL FUNDING AGS C 302C
HTH595 - HEALTH RESOURCES ADMINISTRATION
[ 3. HALE MAKUA EXPANSION, MAUI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE CONSTRUCTION OF A NEW
WING AS AN ADDITION TO HALE MAKUA,
KAHULUI; EQUIPMENT AND APPURTENANCES.
THIS PROJECT QUALIFIES AS A GRANT,
PURSUANT TO CHAPTER 42F, HRS.
PLANS 20
DESIGN 62
CONSTRUCTION 548 182
EQUIPMENT 88
TOTAL FUNDING HTH 630C 270C]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
3. P10010 HALE MAKUA EXPANSION, MAUI
PLANS,
DESIGN, CONSTRUCTION, AND
EQUIPMENT
FOR THE CONSTRUCTION OF A NEW
WING
AS AN ADDITION TO HALE MAKUA,
KAHULUI;
EQUIPMENT AND APPURTENANCES.
THIS
PROJECT QUALIFIES AS A GRANT,
PURSUANT
TO CHAPTER 42F, HRS.
PLANS 20
DESIGN 62
CONSTRUCTION 548 182
EQUIPMENT 88
TOTAL FUNDING HTH 630C 270C
[ 4. ST. FRANCIS RENAL DIALYSIS CENTER, MAUI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR RENOVATION FOR A NEW
DIALYSIS FACILITY; EQUIPMENT AND
APPURTENANCES. THIS PROJECT QUALIFIES
AS A GRANT, PURSUANT TO CHAPTER 42F,
HRS.
PLANS 50
DESIGN 25
CONSTRUCTION 435
EQUIPMENT 240
TOTAL FUNDING HTH 750C C]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
4. P10011 ST. FRANCIS RENAL DIALYSIS CENTER,
MAUI
PLANS,
DESIGN, CONSTRUCTION, AND
EQUIPMENT
FOR RENOVATION FOR A NEW
DIALYSIS
FACILITY; EQUIPMENT AND
APPURTENANCES. THIS PROJECT QUALIFIES
AS A
GRANT, PURSUANT TO CHAPTER 42F,
HRS.
PLANS 50
DESIGN 25
CONSTRUCTION 435
EQUIPMENT 240
TOTAL FUNDING HTH 750C
C
[ 5. WAIKIKI HEALTH CENTER, OAHU
LAND ACQUISITION FOR A WAIKIKI HEALTH
CENTER FACILITY. THIS PROJECT QUALIFIES
AS A GRANT, PURSUANT TO CHAPTER 42F,
HRS.
LAND 2,550
TOTAL FUNDING HTH 2,550C C]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
5. P10012 WAIKIKI HEALTH CENTER, OAHU
PLANS,
LAND ACQUISITION, DESIGN,
CONSTRUCTION,
AND EQUIPMENT FOR A
WAIKIKI
HEALTH CENTER FACILITY. THIS
PROJECT
QUALIFIES AS A GRANT, PURSUANT
TO
CHAPTER 42F, HRS.
PLANS 449
LAND 2,550
DESIGN 500
CONSTRUCTION 1,500
EQUIPMENT 1
TOTAL FUNDING HTH 5,000C C
[ 6. MOLOKAI GENERAL HOSPITAL, RENOVATIONS
AND IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR
RENOVATIONS AND IMPROVEMENTS TO CORRECT
VARIOUS CODE AND ADA DEFICIENCIES AT THE
MOLOKAI GENERAL HOSPITAL. THIS PROJECT
QUALIFIES AS A GRANT, PURSUANT TO
CHAPTER 42F, HRS.
DESIGN 50
CONSTRUCTION 450
TOTAL FUNDING HTH 500C C]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
6. P10013 MOLOKAI GENERAL HOSPITAL, RENOVATIONS
AND
IMPROVEMENTS, MOLOKAI
PLANS,
DESIGN, AND CONSTRUCTION FOR
RENOVATIONS
AND IMPROVEMENTS TO CORRECT
VARIOUS
CODE AND ADA DEFICIENCIES AT THE
MOLOKAI
GENERAL HOSPITAL. THIS PROJECT
QUALIFIES
AS A GRANT, PURSUANT TO
CHAPTER
42F, HRS.
PLANS
100
DESIGN 50 300
CONSTRUCTION 450 100
TOTAL FUNDING HTH 500C 500C
6A. 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 HTH C
600C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
HTH210 - HAWAII HEALTH SYSTEMS CORPORATION
7. HHSC29 MALUHIA HOSPITAL, BLAST CHILLER/BLAST
FREEZER, OAHU
CONSTRUCTION AND EQUIPMENT TO INSTALL
BLAST CHILLER/BLAST FREEZER INTO THE
KITCHEN PRODUCTION AREA.
CONSTRUCTION 1
EQUIPMENT 24
TOTAL FUNDING HTH C 25C
8. HHSC31 MALUHIA HOSPITAL, WALK-IN REFRIGERATOR,
OAHU
CONSTRUCTION FOR A NEW WALL, CEILING
AND FLOOR PANELS MADE OF ALUMINUM OR
STAINLESS STEEL WITH NEW REFRIGERATION
UNIT INSIDE BOX.
CONSTRUCTION 56
TOTAL FUNDING HTH C 56C
9. HHSC03 HILO MEDICAL CENTER, FIRE SPRINKLER,
HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE INSTALLATION OF A FIRE
SPRINKLER SYSTEM.
PLANS 7
DESIGN 25
CONSTRUCTION 225
EQUIPMENT 10
TOTAL FUNDING HTH 267C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
10. HHSC04 HILO MEDICAL CENTER, ACUTE HOSPITAL FIRE
ALARM SYSTEM, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE INSTALLATION OF A FIRE
ALARM SYSTEM FOR THE ACUTE HOSPITAL.
PLANS 5
DESIGN 15
CONSTRUCTION 175
EQUIPMENT 130
TOTAL FUNDING HTH 325C C
11. HHSC08 HILO MEDICAL CENTER, ADA REQUIREMENTS,
HAWAII
CONSTRUCTION AND EQUIPMENT FOR THE
INSTALLATION OF GRAB BARS IN ALL
PATIENT BATHROOMS IN THE ACUTE HOSPITAL.
CONSTRUCTION 20
EQUIPMENT 50
TOTAL FUNDING HTH 70C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
12. HHSC13 HILO MEDICAL CENTER, AUTOPSY/MORGUE/BODY
PREPARATION AND HOLDING AREA, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO RENOVATE THE AUTOPSY/
MORGUE/BODY PREPARATION AREA AND HOLDING
AREA TO MEET REQUIRED GUIDELINES FOR
FORMALDEHYDE USE THAT REQUIRE 14 AIR
EXCHANGES/HOUR AND TO ENCLOSE MORGUE
AREA TO CONTAIN ODOR AND EXHAUST
OUTSIDE.
PLANS 5
DESIGN 10
CONSTRUCTION 80
EQUIPMENT 20
TOTAL FUNDING HTH 115C C
13. HHSC23 HILO MEDICAL CENTER, ELECTRICAL UPGRADE
FOR ACUTE HOSPITAL, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO UPGRADE THE ELECTRICAL
SYSTEM IN THE ACUTE HOSPITAL.
PLANS 20
DESIGN 50
CONSTRUCTION 500
EQUIPMENT 130
TOTAL FUNDING HTH C 700C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
14. HHSC32 HILO MEDICAL CENTER, VINYL SHEET FLOOR-
ING FOR PHARMACY, OB-LABOR & DELIVERY
CONSTRUCTION AND EQUIPMENT FOR THE
INSTALLATION OF VINYL SHEET FLOORING FOR
PHARMACY AND OB-LABOR AND DELIVERY ON
TOP OF EXISTING FLOORING AT THE HILO
MEDICAL CENTER, HAWAII.
CONSTRUCTION 50
EQUIPMENT 75
TOTAL FUNDING HTH C 125C
15. HHSC37 HILO MEDICAL CENTER, SEPARATE UTILITY
SERVICE FOR ECD, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE INSTALLATION OF THE
UTILITIES - ELECTRICAL, WATER, AND
TELEPHONE.
PLANS 15
DESIGN 40
CONSTRUCTION 190
EQUIPMENT 220
TOTAL FUNDING HTH C 465C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
16. HHSC07 KOHALA HOSPITAL, FIRE ALARM SYSTEM,
HAWAII
PLANS AND CONSTRUCTION FOR THE
REPLACEMENT OF THE EXISTING FIRE ALARM
SYSTEM.
PLANS 25
CONSTRUCTION 200
TOTAL FUNDING HTH 225C C
17. HHSC14 KOHALA HOSPITAL, RE-ROOFING OF HOSPITAL,
HAWAII
DESIGN AND CONSTRUCTION TO REMOVE AND
REPLACE THE EXISTING METAL ROOFING,
GUTTERS, FLASHING, CURBS, EQUIPMENT
SUPPORTS, AND WOOD FASCIA.
DESIGN 50
CONSTRUCTION 1,050
TOTAL FUNDING HTH 1,100C C
18. HHSC20 KOHALA HOSPITAL, UPGRADE OF ELECTRICAL
DISTRIBUTION SYSTEM, HAWAII
DESIGN AND CONSTRUCTION TO UPGRADE THE
ELECTRICAL DISTRIBUTION SYSTEM.
DESIGN 50
CONSTRUCTION 250
TOTAL FUNDING HTH 300C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
19. HHSC21 KOHALA HOSPITAL, NURSE CALL SYSTEM,
HAWAII
DESIGN AND CONSTRUCTION TO INSTALL A
NURSE CALL SYSTEM.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING HTH 100C C
20. HHSC22 KOHALA HOSPITAL, FIRE SPRINKLER SYSTEM
AND UPGRADE STANDPIPE, HAWAII
PLANS, DESIGN, AND CONSTRUCTION TO
INSTALL A FIRE SPRINKLER SYSTEM AND
UPGRADE THE HOSPITAL FIRE LINE
STANDPIPE.
PLANS 10
DESIGN 55
CONSTRUCTION 265
TOTAL FUNDING HTH C 330C
21. HHSC11 HALE HOOLA HAMAKUA, UPGRADE AIR
CONDITIONING SYSTEM, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE UPGRADE OF THE AIR
CONDITIONING SYSTEM.
PLANS 2
DESIGN 10
CONSTRUCTION 50
EQUIPMENT 80
TOTAL FUNDING HTH 142C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
22. HHSC17 KAU HOSPITAL, FIRE ALARM SYSTEM, HAWAII
DESIGN AND CONSTRUCTION TO INSTALL A
FIRE ALARM SYSTEM.
DESIGN 24
CONSTRUCTION 118
TOTAL FUNDING HTH 142C C
23. HHSC18 KAU HOSPITAL, ELECTRICAL UPGRADE, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO UPGRADE HOSPITAL ELECTRICAL
SYSTEM.
PLANS 5
DESIGN 15
CONSTRUCTION 80
EQUIPMENT 159
TOTAL FUNDING HTH 259C C
24. HHSC19 KAU HOSPITAL, FIRE SPRINKLER, HAWAII
DESIGN AND CONSTRUCTION FOR THE
INSTALLATION OF A FIRE SPRINKLER SYSTEM.
DESIGN 33
CONSTRUCTION 226
TOTAL FUNDING HTH 259C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
25. HHSC26 KONA COMMUNITY HOSPITAL, MED-SURGE
RENOVATION, HAWAII
DESIGN FOR THE RENOVATION OF THE
MED-SURGE PATIENT ROOMS AND NURSES
STATION.
DESIGN 100
TOTAL FUNDING HTH C 100C
26. HHSC15 MAUI MEMORIAL MEDICAL CENTER, NURSE CALL
SYSTEM, MAUI
DESIGN AND CONSTRUCTION FOR A NURSE
CALL SYSTEM.
DESIGN 98
CONSTRUCTION 1,103
TOTAL FUNDING HTH 1,201C C
27. HHSC35 MAUI MEMORIAL MEDICAL CENTER, FIRE
SPRINKLER SYSTEM, MAUI
DESIGN AND CONSTRUCTION FOR A FIRE
SPRINKLER SYSTEM IN THE LAUNDRY
DEPARTMENT.
DESIGN 39
CONSTRUCTION 334
TOTAL FUNDING HTH C 373C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
28. HHSC36 MAUI MEMORIAL MEDICAL CENTER, ADA
SIGNAGE, MAUI
DESIGN AND CONSTRUCTION TO INSTALL ADA
SIGNAGE AS REQUIRED FOR A HOSPITAL.
DESIGN 76
CONSTRUCTION 768
TOTAL FUNDING HTH C 844C
29. HHSC05 LANAI COMMUNITY HOSPITAL, FIRE SPRINKLER
SYSTEM, LANAI
DESIGN AND CONSTRUCTION FOR A FIRE
SPRINKLER SYSTEM.
DESIGN 33
CONSTRUCTION 226
TOTAL FUNDING HTH 259C C
30. HHSC06 LANAI COMMUNITY HOSPITAL, FIRE ALARM
SYSTEM, LANAI
DESIGN AND CONSTRUCTION FOR A NEW
ADDRESSABLE FIRE ALARM SYSTEM.
DESIGN 24
CONSTRUCTION 118
TOTAL FUNDING HTH 142C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
31. HHSC16 LANAI COMMUNITY HOSPITAL, ELECTRICAL
UPGRADES, LANAI
DESIGN AND CONSTRUCTION FOR THE
UPGRADE OF THE ELECTRICAL SYSTEM.
DESIGN 33
CONSTRUCTION 226
TOTAL FUNDING HTH 259C C
32. HHSC12 KULA HOSPITAL, ELECTRICAL UPGRADES, MAUI
DESIGN AND CONSTRUCTION FOR THE
UPGRADE OF THE ELECTRICAL SYSTEM.
DESIGN 39
CONSTRUCTION 334
TOTAL FUNDING HTH 39C 334C
33. HHSC01 KAUAI VETERANS MEMORIAL HOSPITAL, FIRE
SPRINKLER SYSTEM, KAUAI
DESIGN AND CONSTRUCTION FOR THE
INSTALLATION OF A FIRE SPRINKLER SYSTEM.
DESIGN 39
CONSTRUCTION 334
TOTAL FUNDING HTH 373C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
34. HHSC02 KAUAI VETERANS MEMORIAL HOSPITAL, FIRE
ALARM SYSTEM, KAUAI
DESIGN AND CONSTRUCTION FOR THE
REPLACEMENT OF THE EXISTING FIRE ALARM
SYSTEM.
DESIGN 59
CONSTRUCTION 550
TOTAL FUNDING HTH 609C C
35. HHSC10 KAUAI VETERANS MEMORIAL HOSPITAL,
UPGRADE OF MEDICAL PIPE GASES, KAUAI
DESIGN AND CONSTRUCTION FOR THE
UPGRADE OF MEDICAL PIPE GASES.
DESIGN 33
CONSTRUCTION 226
TOTAL FUNDING HTH 259C C
36. HHSC24 KAUAI VETERANS MEMORIAL HOSPITAL, NURSE
CALL SYSTEM, KAUAI
DESIGN AND CONSTRUCTION TO INSTALL A
NURSE CALL SYSTEM.
DESIGN 11
CONSTRUCTION 88
TOTAL FUNDING HTH C 99C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
37. HHSC25 KAUAI VETERANS MEMORIAL HOSPITAL,
CORRECT ADA ACCESS DEFICIENCIES, KAUAI
DESIGN AND CONSTRUCTION TO CORRECT
ACCESS REQUIREMENTS TO COMPLY WITH ADA
CODES.
DESIGN 47
CONSTRUCTION 442
TOTAL FUNDING HTH C 489C
38. HHSC33 KAUAI VETERANS MEMORIAL HOSPITAL, FUEL
TANK REPLACEMENT, KAUAI
DESIGN AND CONSTRUCTION FOR THE
REMOVAL AND REPLACEMENT OF THE FUEL
TANK.
DESIGN 33
CONSTRUCTION 226
TOTAL FUNDING HTH C 259C
39. HHSC09 SAMUEL MAHELONA MEMORIAL HOSPITAL, FIRE
ALARM SYSTEM, KAUAI
DESIGN AND CONSTRUCTION FOR THE
REPLACEMENT OF THE EXISTING FIRE ALARM
SYSTEM.
DESIGN 47
CONSTRUCTION 442
TOTAL FUNDING HTH 489C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
40. HHSC27 SAMUEL MAHELONA MEMORIAL HOSPITAL, FIRE
SPRINKLER SYSTEM, KAUAI
DESIGN AND CONSTRUCTION FOR THE
INSTALLATION OF A FIRE SPRINKLER
SYSTEM.
DESIGN 33
CONSTRUCTION 226
TOTAL FUNDING HTH C 259C
41. HHSC28 SAMUEL MAHELONA MEMORIAL HOSPITAL,
EMERGENCY GENERATORS, KAUAI
DESIGN AND CONSTRUCTION TO INSTALL AN
EMERGENCY GENERATOR.
DESIGN 39
CONSTRUCTION 334
TOTAL FUNDING HTH C 373C
42. HHSC30 SAMUEL MAHELONA MEMORIAL HOSPITAL, ADA
ACCESS DEFICIENCIES, KAUAI
DESIGN AND CONSTRUCTION TO CORRECT ADA
DEFICIENCIES.
DESIGN 39
CONSTRUCTION 334
TOTAL FUNDING HTH C 373C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
43. HHSC34 SAMUEL MAHELONA MEMORIAL HOSPITAL,
DIETARY UPGRADES, KAUAI
DESIGN AND CONSTRUCTION FOR THE
DIETARY UPGRADES.
DESIGN 39
CONSTRUCTION 334
TOTAL FUNDING HTH C 373C
43A.
HHSC38 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 HTH C
38,000C
43B. 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 HTH C 750C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
HTH420 -
ADULT MENTAL HEALTH - OUTPATIENT
43C. 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 HTH C 500C
HTH430 -
ADULT MENTAL HEALTH - INPATIENT
43D.
430201 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 AGS C 400C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
43E.
430202 HAWAII STATE HOSPITAL, DURESS SYSTEM
EXPANSION,
OAHU
DESIGN
AND CONSTRUCTION TO EXPAND THE
DURESS
SYSTEM INTO AREAS THAT HAVE BEEN
CONVERTED
TO PATIENT AREAS.
DESIGN
27
CONSTRUCTION 233
TOTAL FUNDING AGS C 260C
HTH610 -
ENVIRONMENTAL HEALTH SERVICES
43F.
610202 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 AGS C 100C
43G.
610203 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 AGS C
600C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
HTH710 - STATE LABORATORY SERVICES
44. 710201 DEPARTMENT OF HEALTH LABORATORY-UPGRADE
AND RENOVATE LAB, OAHU
CONSTRUCTION TO UPGRADE AND RENOVATE
THE EXISTING LABORATORY.
CONSTRUCTION 872
TOTAL FUNDING AGS 872C C
44A.
710206 STATE LABORATORY, UPGRADE EMERGENCY
POWER,
OAHU
DESIGN
AND CONSTRUCTION TO PROVIDE
EMERGENCY
POWER FOR EQUIPMENT AND ROOMS.
DESIGN 8
CONSTRUCTION 42
TOTAL FUNDING AGS C 50C
44B.
710207 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 AGS C 250C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
HTH760 -
HEALTH STATUS MONITORING
44C.
760201 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 AGS C 150C
44D.
760202 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 AGS C 100C
HTH907 - GENERAL ADMINISTRATION
45. 907202 LANAKILA HEALTH CENTER, REPLACE AIR
CONDITIONING EQUIPMENT, OAHU
DESIGN AND CONSTRUCTION TO REPLACE AIR
CONDITIONING EQUIPMENT AT THE LANAKILA
HEALTH CENTER.
DESIGN 25
CONSTRUCTION 275
TOTAL FUNDING AGS 300C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
45A.
907212 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 AGS C 1,000C
45B. VARIOUS IMPROVEMENTS TO HEALTH
CENTERS,
STATEWIDE
DESIGN
AND CONSTRUCTION FOR VARIOUS
IMPROVEMENTS
TO HEALTH CENTERS,
STATEWIDE. IMPROVEMENTS MAY INCLUDE
REROOFING,
RENOVATIONS, AIR CONDITIONING
UPGRADES,
RESURFACING, AND OTHER
MISCELLANEOUS
IMPROVEMENTS.
DESIGN
250
CONSTRUCTION 1,750
TOTAL FUNDING HTH C 2,000C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
F. SOCIAL SERVICES
HMS503 - YOUTH RESIDENTIAL PROGRAMS
1. OYS06 HYCF GYM RENOVATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
THE RENOVATION OF THE HAWAII YOUTH
CORRECTIONAL FACILITY GYMNASIUM.
PLANS 1
DESIGN 1
CONSTRUCTION 198
TOTAL FUNDING AGS 200C C
DEF112 - SERVICES TO VETERANS
1A. WAIPAHU CENTENNIAL MEMORIAL, OAHU
DESIGN
AND CONSTRUCTION FOR THE
WAIPAHU
CENTENNIAL MEMORIAL ON THE
GROUNDS
OF WAIPAHU INTERMEDIATE SCHOOL.
DESIGN
25
CONSTRUCTION 225
TOTAL FUNDING DEF C 250C
1B. HAWAII ISLAND VETERANS MEMORIAL,
HAWAII
PLANS,
LAND ACQUISITION, DESIGN,
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 DEF C 2,950C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
HMS601 -
ADULT AND COMMUNITY CARE SERVICES BRANCH
1C. 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 HMS C 425C
BED220 - RENTAL HOUSING SERVICES
2. HA002 KUHIO PARK TERRACE RESOURCE CENTER, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE KUHIO PARK TERRACE RESOURCE
CENTER.
DESIGN 312
CONSTRUCTION 7,000
EQUIPMENT 35
TOTAL FUNDING BED 7,347N N
3. RH001 KUHIO PARK TERRACE REVITALIZATION, OAHU
DESIGN AND CONSTRUCTION FOR THE
DEMOLITION AND REPLACEMENT OF KUHIO PARK
TERRACE. FUNDS WILL BE APPLIED TOWARD A
U.S. DEPARTMENT OF HOUSING AND URBAN
DEVELOPMENT HOPE VI GRANT TO MEET THE
GRANT'S LEVERAGING REQUIREMENT FOR
MATCHING FUNDS.
DESIGN 500
CONSTRUCTION 9,500
TOTAL FUNDING BED C 10,000C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
4. RH002 RENOVATION FOR ADA ACCESSIBILITY
REQUIREMENTS, STATE PUBLIC HOUSING (EXT)
CONSTRUCTION FOR THE RENOVATION OF
EXTERIOR COMMON ELEMENTS TO MEET ADA
ACCESSIBILITY REQUIREMENTS FOR STATE
PUBLIC HOUSING AND OTHER NON-FEDERAL
PROJECTS, STATEWIDE.
CONSTRUCTION 2,400
TOTAL FUNDING BED 2,400C C
5. RH003 RENOVATION FOR ADA ACCESSIBILITY
REQUIREMENTS, STATE PUBLIC HOUSING (INT)
DESIGN AND CONSTRUCTION TO RENOVATE
INTERIORS OF UNITS TO MEET ADA
ACCESSIBILITY REQUIREMENTS FOR STATE
PUBLIC HOUSING AND OTHER NON-FEDERAL
PROJECTS, STATEWIDE.
DESIGN 225
CONSTRUCTION 1,125
TOTAL FUNDING BED 225C 1,125C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
[ 6. STATE PUBLIC HOUSING LEAD BASED PAINT
ABATEMENT, STATEWIDE
CONSTRUCTION FOR THE ABATEMENT OF LEAD
BASED PAINT IN STATE LOW INCOME HOUSING
UNITS.
CONSTRUCTION 750
TOTAL FUNDING BED 750C C]
6. P10014 STATE PUBLIC HOUSING LEAD BASED PAINT
ABATEMENT, STATEWIDE
CONSTRUCTION
FOR THE ABATEMENT OF LEAD
BASED
PAINT IN STATE LOW INCOME HOUSING
UNITS.
CONSTRUCTION 750
TOTAL FUNDING BED 750C C
BED229 - HCDCH ADMINISTRATION
7. HA001 HOUSING IMPROVEMENTS FOR FEDERAL LOW
RENT PROJECTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR HOUSING
IMPROVEMENTS INCLUDING, BUT NOT LIMITED
TO PHYSICAL, HEALTH, AND SAFETY
IMPROVEMENTS AND COMPLIANCE WITH CURRENT
CODES AND STANDARDS.
DESIGN 1,076 990
CONSTRUCTION 14,504 14,590
TOTAL FUNDING BED 15,580N 15,580N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7A.
HA005 HCDCH SCHOOL STREET OFFICE,
BUILDING
REPAIR,
OAHU
PLANS,
DESIGN, AND CONSTRUCTION TO
DETERMINE
CAUSE, ARREST AND REPAIR
STRUCTURAL
DAMAGE.
PLANS
35
DESIGN
25
CONSTRUCTION 225
TOTAL FUNDING BED C 285C
7B.
RH004 MODERNIZATION & RENOV. OF
STATE OWNED
HOUSING
PROJECTS & HOMELESS FACILITIES
DESIGN
AND CONSTRUCTION FOR THE MAJOR
MODERNIZATION
OF STATE OWNED HOUSING
PROJECTS
AND HOMELESS FACILITIES
INCLUDING
SITE WORK, BUILDING INTERIOR
AND
EXTERIOR IMPROVEMENTS.
DESIGN
200
CONSTRUCTION 2,400
TOTAL FUNDING BED C 2,600C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
BED224 - HOMELESS SERVICES
8. HS001 KALAELOA HOMELESS SHELTER, IMPROVEMENTS
TO FACILITIES FOR THE HOMELESS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF TWO BARRACKS AT
FORMER BARBERS POINT NAVAL AIR STATION
THAT ARE SLATED FOR USE AS HOMELESS
SHELTERS IN 2001. ONE 70-UNIT BUILDING
FOR HOMELESS MENTALLY ILL SINGLES AND
ONE 44-UNIT BUILDING FOR HOMELESS
FAMILIES. THE CIP REQUEST WILL PROVIDE
WATER METERS/SERVICES, EQUIPMENT, TWO
VEHICLES, AND SOME STRUCTURAL AND
LANDSCAPING IMPROVEMENTS.
DESIGN 4
CONSTRUCTION 298
EQUIPMENT 118
TOTAL FUNDING BED 420C C
HTH904 - EXECUTIVE OFFICE ON AGING
[ 9. LANAKILA MULTI-PURPOSE SENIOR CENTER,
OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR RENOVATIONS AND IMPROVEMENTS TO THE
LANAKILA MULTI-PURPOSE SENIOR CENTER.
PROJECT INCLUDES HEALTH AND SAFETY
IMPROVEMENTS, ACCESSIBILITY
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 50
CONSTRUCTION 450
EQUIPMENT 5
TOTAL FUNDING AGS 505C C]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
9. P10015 LANAKILA MULTI-PURPOSE SENIOR CENTER,
OAHU
DESIGN,
CONSTRUCTION, AND EQUIPMENT
FOR
RENOVATIONS AND IMPROVEMENTS TO THE
LANAKILA
MULTI-PURPOSE SENIOR CENTER.
PROJECT
INCLUDES HEALTH AND SAFETY
IMPROVEMENTS,
ACCESSIBILITY
IMPROVEMENTS;
EQUIPMENT AND
APPURTENANCES.
DESIGN 50
CONSTRUCTION 450
EQUIPMENT 5
TOTAL FUNDING AGS 505C C
HMS904 - GENERAL ADMINISTRATION (DHS)
[ 10. CATHOLIC CHARITIES OF THE DIOCESE OF
HONOLULU, OAHU
PLANS AND DESIGN FOR A NEW OFFICE
BUILDING FOR CATHOLIC CHARITIES OF THE
DIOCESE, HONOLULU. THIS PROJECT
QUALIFIES AS A GRANT, PURSUANT TO
CHAPTER 42F, HRS.
PLANS 50
DESIGN 200
TOTAL FUNDING HMS 250C C]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
10. P10016 CATHOLIC CHARITIES OF THE DIOCESE OF
HONOLULU,
OAHU
PLANS
AND DESIGN FOR A NEW OFFICE
BUILDING
FOR CATHOLIC CHARITIES OF THE
DIOCESE,
HONOLULU. THIS PROJECT
QUALIFIES
AS A GRANT, PURSUANT TO
CHAPTER
42F, HRS.
PLANS 50
DESIGN 200
TOTAL FUNDING HMS 250C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. 002 LUMP SUM CIP-MINOR RENOVATIONS TO
BUILDINGS & SCHOOL SITES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR MINOR ADDITIONS, RENOVATIONS, AND
IMPROVEMENTS TO BUILDINGS AND SCHOOL
SITES; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 150 150
CONSTRUCTION 1,700 1,700
EQUIPMENT 150 150
TOTAL FUNDING AGS 2,000B 2,000B
[ 2. 003 LUMP SUM CIP-MASTER PLANS, SITE STUDIES,
AND MINOR LAND ACQUISITIONS, STATEWIDE
PLANS AND LAND ACQUISITION FOR MASTER
PLANNING, SITE SELECTION, PRE-LAND
ACQUISITION STUDIES TO MEET FUTURE AND
UNFORESEEN NEEDS AND CIP ASSISTENCE FROM
DAGS IN PROVIDING COST ELEMENTS FOR
BUDGETING AND EXPENDITURE PLANNING.
PLANS 245 245
LAND 5 5
TOTAL FUNDING AGS 250B 250B]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
2. 003
LUMP SUM CIP-MASTER PLANS, SITE STUDIES,
AND
MINOR LAND ACQUISITIONS, STATEWIDE
PLANS
AND LAND ACQUISITION FOR MASTER
PLANNING,
SITE SELECTION, PRE-LAND
ACQUISITION
STUDIES TO MEET FUTURE AND
UNFORESEEN
NEEDS AND CIP ASSISTANCE FROM
DAGS
IN PROVIDING COST ELEMENTS FOR
BUDGETING
AND EXPENDITURE PLANNING.
PLANS 245 245
LAND 5 5
TOTAL FUNDING AGS 250B 250B
3. 004 LUMP SUM CIP-RENOVATIONS FOR NOISE AND
HEAT ABATEMENT, STATEWIDE
DESIGN AND CONSTRUCTION FOR CORRECTIVE
MEASURES TO SCHOOLS AFFECTED BY
EXCESSIVE NOISE, VENTILATION, AND/OR
HIGH TEMPERATURE PROBLEMS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 200 200
CONSTRUCTION 800 800
TOTAL FUNDING AGS 1,000B 1,000B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
4. 005 LUMP SUM CIP-FIRE PROTECTION, CODE
VIOLATIONS, AND ALARM SYSTEMS, STATEWIDE
DESIGN AND CONSTRUCTION FOR FIRE
PROTECTION SYSTEMS AND/OR CORRECTIVE
MEASURES TO ADDRESS FIRE CODE VIOLATIONS
TO MEET COUNTY FIRE PROTECTION STANDARDS
AND/OR FIRE CODE VIOLATIONS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 100 100
CONSTRUCTION 400 400
TOTAL FUNDING AGS 500B 500B
5. 006 LUMP SUM CIP-ARCHITECTURAL BARRIERS AND
SPECIAL EDUCATION CLASSROOMS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE
PROVISION OF RAMPS, ELEVATORS, AND OTHER
CORRECTIVE MEASURES FOR ACCESSIBILITY OF
SCHOOL FACILITIES TO PHYSICALLY
CHALLENGED PERSONS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 400 400
CONSTRUCTION 2,600 2,600
TOTAL FUNDING AGS 3,000B 3,000B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
6. 007 LUMP SUM CIP-SPECIAL EDUCATION
CLASSROOMS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION AND/OR CONSTRUCTION
OF CLASSROOMS FOR SPECIAL EDUCATION;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 100 100
CONSTRUCTION 300 300
EQUIPMENT 100 100
TOTAL FUNDING AGS 500B 500B
[ 7. 008 LUMP SUM CIP-ASBESTOS AND/OR LEAD PAINT
REMOVAL IN SCHOOL BUILDINGS, STATEWIDE
DESIGN AND CONSTRUCTION FOR
CORRECTION, IMPROVEMENT, AND RENOVATION
TO ALL EXISTING SCHOOL BUILDINGS,
STATEWIDE. PROJECT TO INCLUDE THE
REMOVAL OF ASBESTOS AND/OR LEAD PAINT.
DESIGN 100 100
CONSTRUCTION 900 900
TOTAL FUNDING AGS 1,000B 1,000B]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7. 008
LUMP SUM CIP-ASBESTOS AND/OR LEAD PAINT
REMOVAL
IN SCHOOL BUILDINGS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR
CORRECTION,
IMPROVEMENT, AND RENOVATION
TO
ALL EXISTING SCHOOL BUILDINGS,
STATEWIDE. PROJECT TO INCLUDE THE
REMOVAL
OF ASBESTOS AND/OR LEAD PAINT.
DESIGN 100 400
CONSTRUCTION 900 2,465
TOTAL FUNDING AGS 1,000B 2,865B
8. 009 LUMP SUM CIP-REQUIREMENTS FOR HEALTH &
SAFETY/LAWS AND ORDINANCES, STATEWIDE
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO SCHOOL FACILITIES AND
GROUNDS TO MEET HEALTH, SAFETY
REQUIREMENTS/LAWS AND ORDINANCES AND/OR
COUNTY REQUIREMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 100 100
CONSTRUCTION 400 400
TOTAL FUNDING AGS 500B 500B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
[ 9. 010 LUMP SUM CIP-PROJECT ADJUSTMENT FUND,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR A CONTINGENCY FUND FOR PROJECT
ADJUSTMENT PURPOSES SUBJECT TO THE
PROVISIONS OF THE APPROPRIATIONS ACT.
OTHER DOE PROJECTS WITHIN THIS ACT WITH
UNREQUIRED BALANCES MAY BE TRANSFERRED
INTO THIS PROJECT.
DESIGN 200 100
CONSTRUCTION 1,450 1,050
EQUIPMENT 100 100
TOTAL FUNDING AGS 1,750B 1,250B]
9. 010
LUMP SUM CIP-PROJECT ADJUSTMENT FUND,
STATEWIDE
DESIGN,
CONSTRUCTION, AND EQUIPMENT
FOR A
CONTINGENCY FUND FOR PROJECT
ADJUSTMENT
PURPOSES SUBJECT TO THE
PROVISIONS
OF THE APPROPRIATIONS ACT.
OTHER
DOE PROJECTS WITHIN THIS ACT WITH
UNREQUIRED
BALANCES MAY BE TRANSFERRED
INTO
THIS PROJECT.
DESIGN 200 100
CONSTRUCTION 1,450
7,565
EQUIPMENT 100 100
TOTAL FUNDING AGS 1,750B 7,765B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
[ 10. 011 LUMP SUM CIP-TELECOMMUNICATIONS AND
POWER INFRASTRUCTURE, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR TELECOMMUNICATIONS AND POWER
INFRASTRUCTURE IMPROVEMENTS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 250 250
CONSTRUCTION 1,700 1,700
EQUIPMENT 50 50
TOTAL FUNDING AGS 2,000B 2,000B]
10. 011
LUMP SUM CIP-TELECOMMUNICATIONS AND
POWER
INFRASTRUCTURE, STATEWIDE
DESIGN,
CONSTRUCTION, AND EQUIPMENT
FOR
TELECOMMUNICATIONS AND POWER
INFRASTRUCTURE
IMPROVEMENTS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 250 422
CONSTRUCTION 1,700 3,163
EQUIPMENT 50 50
TOTAL FUNDING AGS 2,000B 3,635B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
11. 014 LUMP SUM CIP-CAPITAL IMPROVEMENTS
PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND
FRINGES FOR PERMANENT PROJECT FUNDED
STAFF POSITIONS FOR IMPLEMENTATION OF
CAPITAL IMPROVEMENTS PROGRAM PROJECTS
FOR THE DEPARTMENT OF EDUCATION.
PROJECT MAY ALSO INCLUDE FUNDS FOR NON-
PERMANENT CAPITAL IMPROVEMENTS PROJECTS.
PLANS FOR COSTS RELATED TO PROFESSIONAL
SERVICES FOR CONDUCTING GOVERNMENTAL
ACCOUNTING AND STANDARD BOARD REVIEWS.
PLANS 743 250
TOTAL FUNDING EDN 250B 250B
EDN 493C C
12. 060 LUMP SUM CIP-STATE/DISTRICT RELOCATING
AND IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR STATE AND DISTRICT OFFICE
IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 50 50
CONSTRUCTION 150 150
EQUIPMENT 50 50
TOTAL FUNDING AGS 250B 250B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
13. 101 LUMP SUM CIP-RELOCATION OR CONSTRUCTION
OF TEMPORARY FACILITIES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR RELOCATION OR CONSTRUCTION OF
TEMPORARY FACILITIES EACH SCHOOL YEAR TO
MEET ENROLLMENT SHIFTS AMONG SCHOOLS,
PROGRAM DEMANDS, UNFORESEEN EMERGENCIES,
AND TO PROVIDE TEMPORARY FACILITIES
AND/OR TRAILER PORTABLES WHILE SCHOOLS
ARE BEING PLANNED AND/OR UNDER
CONSTRUCTION/REPAIR; GROUND AND SITE
WORK; EQUIPMENT AND APPURTENANCES.
DESIGN 200 200
CONSTRUCTION 3,600 3,600
EQUIPMENT 200 200
TOTAL FUNDING AGS 4,000B 4,000B
[ 14. 007071 LUMP SUM CIP-PUBLIC ACCOMODATIONS
TRANSITION PLANS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE
PROVISIONS OF RAMPS, ELEVATORS, AND
OTHER CORRECTIVE MEASURES FOR SCHOOL
FACILITIES TYPICALLY VISITED BY THE
PUBLIC; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 250 250
CONSTRUCTION 500 500
TOTAL FUNDING AGS 750B 750B]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
14. 007071 LUMP SUM CIP-PUBLIC ACCOMMODATIONS
TRANSITION
PLANS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR THE
PROVISIONS
OF RAMPS, ELEVATORS, AND
OTHER
CORRECTIVE MEASURES FOR SCHOOL
FACILITIES
TYPICALLY VISITED BY THE
PUBLIC;
GROUND AND SITE IMPROVEMENTS;
EQUIPMENT
AND APPURTENANCES.
DESIGN 250 1,130
CONSTRUCTION 500 7,844
TOTAL FUNDING AGS 750B 8,974B
[ 15. 009002 LUMP SUM CIP-PLAYGROUND EQUIPMENT
ACCESSIBILITY, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
TO REPLACE PLAYGROUND EQUIPMENT WHICH DO
NOT MEET SAFETY STANDARDS, PROVIDE
APPROPRIATE PADDING IN THE AREA OF
PLAYGROUND EQUIPMENT, PROVIDE
ACCESSIBILITY TO THE PLAY AREAS/EQUIP-
MENT PER AMERICANS WITH DISABILITIES
ACT ACCESSIBILITY GUIDELINES (ADAAG);
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 40 40
CONSTRUCTION 260 260
EQUIPMENT 200 200
TOTAL FUNDING AGS 500B 500B]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
15. 009002 LUMP SUM CIP-PLAYGROUND EQUIPMENT
ACCESSIBILITY,
STATEWIDE
DESIGN,
CONSTRUCTION, AND EQUIPMENT
TO REPLACE PLAYGROUND EQUIPMENT WHICH
DO
NOT
MEET SAFETY STANDARDS, PROVIDE
APPROPRIATE
PADDING IN THE AREA OF
PLAYGROUND
EQUIPMENT, PROVIDE
ACCESSIBILITY
TO THE PLAY AREAS/EQUIP-
MENT
PER AMERICANS WITH DISABILITIES
ACT
ACCESSIBILITY GUIDELINES (ADAAG);
GROUND
AND SITE IMPROVEMENTS; EQUIPMENT
AND
APPURTENANCES.
DESIGN 40 334
CONSTRUCTION 260 2,608
EQUIPMENT 200 200
TOTAL FUNDING AGS 500B 3,142B
[ 16. LUMP SUM CIP-PLAYGROUND EQUIPMENT,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO
REPLACE PLAYGROUND EQUIPMENT WHICH DO
NOT MEET U.S. CONSUMER PRODUCTS SAFETY
COMMISSION SAFETY STANDARDS, PROVIDE
APPROPRIATE PADDING IN THE AREA OF
PLAYGROUND EQUIPMENT, PROVIDE ACCESS-
IBILITY TO THE PLAY AREAS/EQUIPMENT PER
AMERICANS WITH DISABILITIES ACT
ACCESSIBILITY GUIDELINES (ADAAG); GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 200 200
CONSTRUCTION 1,000 1,000
EQUIPMENT 300 300
TOTAL FUNDING AGS 1,500B 1,500B]
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
16. P00026 LUMP SUM CIP-PLAYGROUND EQUIPMENT,
STATEWIDE
DESIGN,
CONSTRUCTION, AND EQUIPMENT TO
REPLACE
PLAYGROUND EQUIPMENT WHICH DO
NOT
MEET U.S. CONSUMER PRODUCTS SAFETY
COMMISSION
SAFETY STANDARDS, PROVIDE
APPROPRIATE
PADDING IN THE AREA OF
PLAYGROUND
EQUIPMENT, PROVIDE ACCESS-
IBILITY
TO THE PLAY AREAS/EQUIPMENT PER
AMERICANS
WITH DISABILITIES ACT
ACCESSIBILITY
GUIDELINES (ADAAG); GROUND
AND
SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 200 200
CONSTRUCTION 1,000 1,850
EQUIPMENT 300 300
TOTAL FUNDING AGS 1,500B 2,350B
17. 014050 LUMP SUM CIP-ELECTRICAL UPGRADES,
STATEWIDE
DESIGN AND CONSTRUCTION FOR ELECTRICAL
SYSTEM UPGRADES AT SCHOOLS, STATEWIDE;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 400 400
CONSTRUCTION 1,100 1,100
TOTAL FUNDING AGS 1,500B 1,500B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
17A. 018 LUMP SUM CIP-ELIMINATION OF CESSPOOLS,
STATEWIDE
DESIGN
AND CONSTRUCTION FOR THE
ELIMINATION
OF CESSPOOLS; GROUND AND
SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 250
CONSTRUCTION 1,750
TOTAL FUNDING AGS B 2,000B
17B. 019 LUMP SUM CIP-GENDER EQUITY, STATEWIDE
DESIGN,
CONSTRUCTION, AND EQUIPMENT
FOR
GENDER EQUITY PROJECTS; GROUND AND
SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN
1,000
CONSTRUCTION 8,000
EQUIPMENT 1,000
TOTAL FUNDING AGS B
10,000B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
17C. 020 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 AGS B
6,000B
[ 18. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR AN EIGHT CLASSROOM BUILDING; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES
DESIGN 225
CONSTRUCTION 3,000
EQUIPMENT 200
TOTAL FUNDING AGS 3,425B B]
18. 250051 AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
DESIGN,
CONSTRUCTION, AND EQUIPMENT
FOR
AN EIGHT CLASSROOM BUILDING; GROUND
AND
SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 225
CONSTRUCTION 3,000
EQUIPMENT 200
TOTAL FUNDING AGS 3,425B B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
[ 19. CENTRAL MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF BUILDING A, PHASE
I; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 365
CONSTRUCTION 5,100
EQUIPMENT 125
