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

  general obligation bonds    $   487,000       $    62,000

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                    

                    TOTAL FUNDING        AGS          5,590B               B]  

                                                                               

     19.  104A60 CENTRAL MIDDLE SCHOOL, OAHU                                   

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR THE RENOVATION OF BUILDING A, PHASE                              

          I; GROUND AND SITE IMPROVEMENTS;                                     

          EQUIPMENT AND APPURTENANCES.                                         

                DESIGN                                  365                    

                CONSTRUCTION                          5,100                    

                EQUIPMENT                               125                    

                    TOTAL FUNDING        AGS          5,590B               B   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                                

     19A.        IAO INTERMEDIATE SCHOOL, MAUI                                 

                                                                               

            EQUIPMENT FOR THE RENOVATION AND                                   

          EXPANSION OF THE ARMORY; GROUND AND SITE                             

          IMPROVEMENTS; EQUIPMENT AND                                          

          APPURTENANCES.                                                        

                EQUIPMENT                                               100    

                    TOTAL FUNDING        AGS               B            100B   

                                                                                

     19B.        KAMALII ELEMENTARY SCHOOL, OAHU                               

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                 

          FOR VARIOUS IMPROVEMENTS TO INCLUDE THE                              

          INSTALLATION OF A PERMANENT STAGE IN                                 

          THE CAFETORIUM, AND THE INSTALLATION OF                              

          AN ACCESSIBLE WALKWAY TO PLAYGROUND                                  

          EQUIPMENT; GROUND AND SITE IMPROVEMENTS;                             

          EQUIPMENT AND APPURTENANCES.                                         

                DESIGN                                                    7    

                CONSTRUCTION                                             40    

                EQUIPMENT                                                 5    

                    TOTAL FUNDING        AGS               R             52R   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                                

                                                                               

     20.  292300 KAPOLEI HIGH SCHOOL, OAHU                                     

                                                                                

            CONSTRUCTION AND EQUIPMENT FOR SECOND                              

          AND/OR THIRD INCREMENT PHASE II; GROUND                              

          AND SITE IMPROVEMENTS; EQUIPMENT AND                                 

          APPURTENANCES.                                                       

                CONSTRUCTION                         17,952                    

                EQUIPMENT                               500                    

                    TOTAL FUNDING        AGS         18,427B               B   

                                         AGS             25R               R   

                                                                               

     20A. 292400 KAPOLEI HIGH SCHOOL, FOURTH INCREMENT,                        

                 OAHU                                                          

                                                                               

            CONSTRUCTION AND EQUIPMENT FOR THE                                  

          FOURTH INCREMENT, PHASE IIB; GROUND AND                              

          SITE IMPROVEMENTS; EQUIPMENT AND                                     

          APPURTENANCES.  THIS INCREMENT TO                                     

          INCLUDE BUILDINGS J, E, F, K, M.                                     

                CONSTRUCTION                                         19,500    

                EQUIPMENT                                               585     

                    TOTAL FUNDING        AGS               B         20,000B   

                                         AGS               R             85R   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

  [  21.         KONAWAENA MIDDLE SCHOOL, HAWAII                               

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR THE RENOVATION OF THE OLD ELEMENTARY                              

          SCHOOL BUILDINGS A AND B INTO MIDDLE                                 

          SCHOOL CLASSROOMS; GROUND AND SITE                                   

          IMPROVEMENTS; EQUIPMENT AND                                           

          APPURTENANCES.                                                       

                DESIGN                                   10                    

                CONSTRUCTION                            865                    

                EQUIPMENT                                25                    

                    TOTAL FUNDING        AGS            900B               B]  

                                                                               

     21.  376063 KONAWAENA MIDDLE SCHOOL, HAWAII                               

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR THE RENOVATION OF THE OLD ELEMENTARY                             

          SCHOOL BUILDINGS A AND B INTO MIDDLE                                 

          SCHOOL CLASSROOMS; GROUND AND SITE                                   

          IMPROVEMENTS; EQUIPMENT AND                                           

          APPURTENANCES.                                                       

                DESIGN                                   10                    

                CONSTRUCTION                            865                    

                EQUIPMENT                                25                    

                    TOTAL FUNDING        AGS            900B               B   


                          CAPITAL IMPROVEMENT PROJECTS                          

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

     21A.        KUALAPUU ELEMENTARY SCHOOL, MOLOKAI                           

                                                                               

            EQUIPMENT FOR A SIX CLASSROOM                                      

          BUILDING; GROUND AND SITE IMPROVEMENTS;                              

          EQUIPMENT AND APPURTENANCES.                                         

                EQUIPMENT                                                40    

                    TOTAL FUNDING        AGS               B             40B   

                                                                               

  [  22.         LAHAINALUNA HIGH SCHOOL, MAUI                                 

                                                                                

            CONSTRUCTION AND EQUIPMENT FOR THE                                 

          RENOVATION OF CLASSROOMS FORMERLY USED                               

          AS A TEMPORARY LIBRARY; GROUND AND SITE                               

          IMPROVEMENTS; EQUIPMENT AND                                          

          APPURTENANCES.                                                       

                CONSTRUCTION                            100                    

                EQUIPMENT                                 1                    

                    TOTAL FUNDING        AGS              1B               B   

                                         AGS            100R               R]  

                                                                                

     22.  414051 LAHAINALUNA HIGH SCHOOL, MAUI                                 

                                                                               

            CONSTRUCTION AND EQUIPMENT FOR THE                                 

          RENOVATION OF CLASSROOMS FORMERLY USED                               

          AS A TEMPORARY LIBRARY; GROUND AND SITE                              

          IMPROVEMENTS; EQUIPMENT AND                                           

          APPURTENANCES.                                                       

                CONSTRUCTION                            100              63    

                EQUIPMENT                                 1                     

                    TOTAL FUNDING        AGS              1B               B   

                                         AGS            100R             63R   


                          CAPITAL IMPROVEMENT PROJECTS                          

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

  [  23.         LEILEHUA HIGH SCHOOL, OAHU                                    

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR AN EIGHT CLASSROOM BUILDING                                       

          (REPLACEMENT); GROUND AND SITE                                       

          IMPROVEMENTS; EQUIPMENT AND                                          

          APPURTENANCES.                                                        

                DESIGN                                  320                    

                CONSTRUCTION                          3,100                    

                EQUIPMENT                               100                     

                    TOTAL FUNDING        AGS          3,520B               B]  

                                                                               

     23.  214051 LEILEHUA HIGH SCHOOL, OAHU                                    

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR AN EIGHT CLASSROOM BUILDING                                      

          (REPLACEMENT); GROUND AND SITE                                       

          IMPROVEMENTS; EQUIPMENT AND                                          

          APPURTENANCES.                                                       

                DESIGN                                  320                    

                CONSTRUCTION                          3,100                    

                EQUIPMENT                               100                    

                    TOTAL FUNDING        AGS          3,520B               B   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 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.  240100 MILILANI MAUKA II ELEMENTARY SCHOOL,                          

                 OAHU                                                          

                                                                                

            CONSTRUCTION AND EQUIPMENT FOR FIRST                               

          (1ST) AND/OR SECOND INCREMENT; GROUND                                

          AND SITE IMPROVEMENTS; EQUIPMENT AND                                 

          APPURTENANCES.                                                       

                CONSTRUCTION                         16,941                    

                EQUIPMENT                               501                    

                    TOTAL FUNDING        AGS         17,442B               B]  

                                                                               

     24.  240100 MILILANI MAUKA II ELEMENTARY SCHOOL,                          

                 OAHU                                                          

                                                                               

            CONSTRUCTION AND EQUIPMENT FOR FIRST                                

          (1ST) AND/OR SECOND INCREMENT; GROUND                                

          AND SITE IMPROVEMENTS; EQUIPMENT AND                                 

          APPURTENANCES.                                                        

                CONSTRUCTION                         16,941           5,109    

                EQUIPMENT                               501                    

                    TOTAL FUNDING        AGS         17,442B          5,100B   

                                         AGS               R              9R   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                                

                                                                               

  [  25.         NANAKULI IV ELEMENTARY SCHOOL, OAHU                           

                                                                                

            CONSTRUCTION FOR THE INCREMENT; GROUND                             

          AND SITE IMPROVEMENTS; EQUIPMENT AND                                 

          APPURTENANCES.                                                        

                CONSTRUCTION                          2,275                    

                    TOTAL FUNDING        AGS          2,275B               B]  

                                                                               

     25.  823100 NANAKULI IV ELEMENTARY SCHOOL, OAHU                           

                                                                               

            CONSTRUCTION AND EQUIPMENT FOR THE                                 

          INCREMENT; GROUND AND SITE IMPROVEMENTS;                             

          EQUIPMENT AND APPURTENANCES.                                         

                CONSTRUCTION                          2,275                    

                EQUIPMENT                                               500    

                    TOTAL FUNDING        AGS          2,275B            500B   

                                                                               

  [  26.         PEARL HARBOR KAI ELEMENTARY SCHOOL, OAHU                      

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR THE RENOVATION OF BUILDING "F"                                    

          (BOMB SHELTER) INTO CLASSROOMS, STORAGE,                             

          OFFICES, TOILETS, PARKING; GROUND AND                                

          SITE IMPROVEMENTS; EQUIPMENT AND                                      

          APPURTENANCES.                                                       

                DESIGN                                  200                    

                CONSTRUCTION                          1,800                     

                EQUIPMENT                                65                    

                    TOTAL FUNDING        AGS          2,065B               B]  


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 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.  223F60 PEARL HARBOR KAI ELEMENTARY SCHOOL, OAHU                      

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR THE RENOVATION OF BUILDING "F"                                    

          (BOMB SHELTER) INTO CLASSROOMS, STORAGE,                             

          OFFICES, TOILETS, PARKING; GROUND AND                                

          SITE IMPROVEMENTS; EQUIPMENT AND                                      

          APPURTENANCES.                                                       

                DESIGN                                  200                    

                CONSTRUCTION                          1,800                    

                EQUIPMENT                                65                    

                    TOTAL FUNDING        AGS          2,065B               B   

                                                                               

  [  27.         ROOSEVELT HIGH SCHOOL, OAHU                                   

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR THE RENOVATION OF BUILDING A PHASE                               

          I; GROUND AND SITE IMPROVEMENTS;                                     

          EQUIPMENT AND APPURTENANCES.                                         

                DESIGN                                  800                    

                CONSTRUCTION                          3,800                    

                EQUIPMENT                               200                    

                    TOTAL FUNDING        AGS          4,800B               B]  


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                                

     27.  146A60 ROOSEVELT HIGH SCHOOL, OAHU                                   

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR THE RENOVATION OF BUILDING A PHASE                               

          I; GROUND AND SITE IMPROVEMENTS;                                     

          EQUIPMENT AND APPURTENANCES.                                          

                DESIGN                                  800                    

                CONSTRUCTION                          3,800                    

                EQUIPMENT                               200                    

                    TOTAL FUNDING        AGS          4,800B               B   

                                                                               

     27A.        WAIHEE ELEMENTARY SCHOOL, MAUI                                 

                                                                               

            CONSTRUCTION AND EQUIPMENT FOR A                                   

          PLAYFIELD, WATER RETENTION BASIN; GROUND                              

          AND SITE IMPROVEMENTS; EQUIPMENT AND                                 

          APPURTENANCES.                                                       

                CONSTRUCTION                                          2,041    

                EQUIPMENT                                               150    

                    TOTAL FUNDING        AGS               B          2,191B   

                                                                               

  [  28.         WAIMALU ELEMENTARY SCHOOL, OAHU                               

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR THE RENOVATION OF BUILDING A; GROUND                             

          AND SITE IMPROVEMENTS; EQUIPMENT AND                                 

          APPURTENANCES.                                                       

                DESIGN                                  150                    

                CONSTRUCTION                            750                    

                EQUIPMENT                               100                    

                    TOTAL FUNDING        AGS          1,000B               B]  


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                                

     28.  233A66 WAIMALU ELEMENTARY SCHOOL, OAHU                               

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR THE RENOVATION OF BUILDING A; GROUND                             

          AND SITE IMPROVEMENTS; EQUIPMENT AND                                 

          APPURTENANCES.                                                        

                DESIGN                                   75                    

                CONSTRUCTION                            375                    

                EQUIPMENT                                50                    

                    TOTAL FUNDING        AGS            500B               B   

                                                                               

  [  29.         WAIMEA HIGH SCHOOL, KAUAI                                      

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR THE RENOVATION OF BUILDINGS C AND H;                             

          GROUND AND SITE IMPROVEMENTS; EQUIPMENT                              

          AND APPURTENANCES.                                                   

                DESIGN                                  200                    

                CONSTRUCTION                          2,000                    

                EQUIPMENT                               100                    

                    TOTAL FUNDING        AGS          2,300B               B]  


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                                

     29.  462C60 WAIMEA HIGH SCHOOL, KAUAI                                     

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                 

          FOR THE RENOVATION OF BUILDINGS C AND H;                             

          GROUND AND SITE IMPROVEMENTS; EQUIPMENT                              

          AND APPURTENANCES.                                                   

                DESIGN                                  200                    

                CONSTRUCTION                          2,000                    

                EQUIPMENT                               100                    

                    TOTAL FUNDING        AGS          2,300B               B   

                                                                               

     30.  STAPK1 PRE-SCHOOL FACILITIES, STATEWIDE                              

                                                                                

            PLANS, LAND ACQUISITION, DESIGN, AND                               

          CONSTRUCTION FOR PRE-SCHOOL FACILITIES                               

          ON SCHOOL GROUNDS; GROUND AND SITE                                    

          IMPROVEMENTS; EQUIPMENT AND                                          

          APPURTENANCES.                                                       

                PLANS                                     1               1    

                LAND                                      1               1    

                DESIGN                                    1               1    

                CONSTRUCTION                          2,497           2,497    

                    TOTAL FUNDING        AGS          2,500C          2,500C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                                

                                                                               

     30A.        AIEA ELEMENTARY SCHOOL, OAHU                                  

                                                                                

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR AIR CONDITIONING FOR CLASSROOMS AND                              

          ELECTRICAL UPGRADES; GROUND AND SITE                                  

          IMPROVEMENTS; EQUIPMENT AND                                          

          APPURTENANCES.                                                       

                DESIGN                                                   15    

                CONSTRUCTION                                            175    

                EQUIPMENT                                                10    

                    TOTAL FUNDING        AGS               C            200C   

                                                                                

     30B.        ALIIOLANI ELEMENTARY SCHOOL, OAHU                             

                                                                               

            PLANS, DESIGN, CONSTRUCTION, AND                                   

          EQUIPMENT FOR FITNESS EQUIPMENT AND                                  

          SURFACING THAT MEETS NATIONAL PLAYGROUND                             

          SAFETY STANDARDS AND THE ADA                                         

          REQUIREMENTS FOR ACCESSIBILITY; GROUND                               

          AND SITE IMPROVEMENTS; EQUIPMENT AND                                 

          APPURTENANCES.                                                        

                PLANS                                                     1    

                DESIGN                                                    7    

                CONSTRUCTION                                             30    

                EQUIPMENT                                                15    

                    TOTAL FUNDING        AGS               C             53C   


                          CAPITAL IMPROVEMENT PROJECTS                          

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)     

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

     30C.        ANUENUE SCHOOL, OAHU                                          

                                                                               

            PLANS, DESIGN, CONSTRUCTION, AND                                   

          EQUIPMENT FOR A NEW LIBRARY AT ANUENUE                               

          SCHOOL; GROUND AND SITE IMPROVEMENTS;                                

          EQUIPMENT AND APPURTENANCES.                                         

                PLANS                                                     1    

                DESIGN                                                    1    

                CONSTRUCTION                                          2,497    

                EQUIPMENT                                                 1    

                    TOTAL FUNDING        AGS               C          2,500C   

                                                                               

  [  31.         BALDWIN HIGH SCHOOL, MAUI                                      

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR AN EIGHT CLASSROOM BUILDING; GROUND                              

          AND SITE IMPROVEMENTS; EQUIPMENT AND                                 

          APPURTENANCES.                                                       

                DESIGN                                  300                    

                CONSTRUCTION                          3,120                    

                EQUIPMENT                               100                    

                    TOTAL FUNDING        AGS          3,520C               C]  


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 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.  400052 BALDWIN HIGH SCHOOL, MAUI                                     

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR AN EIGHT CLASSROOM BUILDING; GROUND                              

          AND SITE IMPROVEMENTS; EQUIPMENT AND                                 

          APPURTENANCES.                                                       

                DESIGN                                  300                    

                CONSTRUCTION                          4,620                    

                EQUIPMENT                               100                    

                    TOTAL FUNDING        AGS          5,020C               C   

                                                                               

     31A.        CASTLE HIGH SCHOOL, OAHU                                      

                                                                                

            PLANS, DESIGN, AND CONSTRUCTION FOR                                

          THE INSTALLATION OF BLEACHERS AND                                    

          STORAGE AT CASTLE HIGH SCHOOL; GROUND                                 

          AND SITE IMPROVEMENTS; EQUIPMENT AND                                 

          APPURTENANCES.                                                       

                PLANS                                                    50    

                DESIGN                                                  200    

                CONSTRUCTION                                          1,750    

                    TOTAL FUNDING        AGS               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   

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

                                                                               

                                                                                

  [  32.         DOLE INTERMEDIATE SCHOOL, OAHU                                

                                                                               

            DESIGN AND CONSTRUCTION FOR THE                                     

          RENOVATION OF THE BAND ROOM.                                         

                DESIGN                                   83                    

                CONSTRUCTION                            200                     

                    TOTAL FUNDING        AGS            283C               C]  

                                                                               

     32.  P10029 DOLE INTERMEDIATE SCHOOL, OAHU                                 

                                                                               

            DESIGN AND CONSTRUCTION FOR THE                                    

          RENOVATION OF THE BAND ROOM; GROUND AND                              

          SITE IMPROVEMENTS; EQUIPMENT AND                                     

          APPURTENANCES.                                                       

                DESIGN                                   83                    

                CONSTRUCTION                            200                    

                    TOTAL FUNDING        AGS            283C               C   

                                                                               

     32A. 254052 EWA BEACH ELEMENTARY SCHOOL, OAHU                             

                                                                               

            DESIGN FOR A SIX CLASSROOM BUILDING AT                             

          EWA BEACH ELEMENTARY SCHOOL; GROUND AND                              

          SITE IMPROVEMENTS; EQUIPMENT AND                                     

          APPURTENANCES.                                                       

                DESIGN                                                  300    

                    TOTAL FUNDING        AGS               C            300C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                                

                                                                               

     32B. 402051 HANA HIGH AND ELEMENTARY SCHOOL, MAUI                         

                                                                                

            DESIGN FOR A SIX CLASSROOM BUILDING AT                             

          HANA HIGH AND ELEMENTARY SCHOOL; GROUND                              

          AND SITE IMPROVEMENTS; EQUIPMENT AND                                 

          APPURTENANCES.                                                       

                DESIGN                                                  250    

                    TOTAL FUNDING        AGS               C            250C   

                                                                               

  [  33.         HIGHLANDS INTERMEDIATE SCHOOL, OAHU                           

                                                                                

            DESIGN AND CONSTRUCTION FOR THE                                    

          EXTENSION OF THE MUSIC BUILDING.                                     

                DESIGN                                   36                    

                CONSTRUCTION                            900                    

                    TOTAL FUNDING        AGS            936C               C]  

                                                                               

     33.  P10030 HIGHLANDS INTERMEDIATE SCHOOL, OAHU                           

                                                                               

            DESIGN AND CONSTRUCTION FOR THE                                    

          EXTENSION OF THE MUSIC BUILDING; GROUND                              

          AND SITE IMPROVEMENTS; EQUIPMENT AND                                 

          APPURTENANCES.                                                       

                DESIGN                                   36                    

                CONSTRUCTION                            900                    

                    TOTAL FUNDING        AGS            936C               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   

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

                                                                               

                                                                               

     33A.        KAALA ELEMENTARY SCHOOL, OAHU                                 

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR THE INSTALLATION OF AIR CONDITIONING                             

          FOR THE LIBRARY AND COMPUTER CENTER;                                 

          GROUND AND SITE IMPROVEMENTS; EQUIPMENT                              

          AND APPURTENANCES.                                                    

                DESIGN                                                   10    

                CONSTRUCTION                                            260    

                EQUIPMENT                                               205    

                    TOTAL FUNDING        AGS               C            475C   

                                                                               

     33B.        KAEWAI ELEMENTARY SCHOOL, OAHU                                 

                                                                               

            DESIGN AND CONSTRUCTION FOR THE                                    

          STABILIZATION OF BUILDINGS; GROUND AND                                

          SITE IMPROVEMENTS; EQUIPMENT AND                                     

          APPURTENANCES.                                                       

                DESIGN                                                  100    

                CONSTRUCTION                                            700    

                    TOTAL FUNDING        AGS               C            800C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

     33C. P99041 KAHUKU HIGH SCHOOL, OAHU                                       

                                                                               

            LAND ACQUISITION TO IMPLEMENT THE                                  

          KAHUKU SCHOOL MASTER PLAN TO MEET                                     

          EDUCATIONAL STANDARDS FOR                                            

          INTERMEDIATE/SECONDARY SCHOOLS.                                      

                LAND                                                  1,000    

                    TOTAL FUNDING        AGS               C          1,000C   

                                                                               

  [  34.         KAIMILOA ELEMENTARY SCHOOL, OAHU                              

                                                                                

            DESIGN AND CONSTRUCTION FOR THE                                    

          UPGRADE OF THE ELECTRICAL SYSTEM.                                    

                DESIGN                                   50                    

                CONSTRUCTION                            450                    

                    TOTAL FUNDING        AGS            500C               C]  

                                                                                

     34.  P10031 KAIMILOA ELEMENTARY SCHOOL, OAHU                              

                                                                               

            DESIGN AND CONSTRUCTION FOR THE                                     

          UPGRADE OF THE ELECTRICAL SYSTEM; GROUND                             

          AND SITE IMPROVEMENTS; EQUIPMENT AND                                 

          APPURTENANCES.                                                        

                DESIGN                                   50                    

                CONSTRUCTION                            450                    

                    TOTAL FUNDING        AGS            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   

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

                                                                               

                                                                                

  [  35.         KAIMUKI HIGH SCHOOL, OAHU                                     

                                                                               

            DESIGN AND CONSTRUCTION FOR THE                                     

          EXPANSION OF THE CAFETERIA.                                          

                DESIGN                                   50                    

                CONSTRUCTION                            250                    

                    TOTAL FUNDING        AGS            300C               C]  

                                                                               

     35.  P10032 KAIMUKI HIGH SCHOOL, OAHU                                      

                                                                               

            DESIGN AND CONSTRUCTION FOR THE                                    

          EXPANSION OF THE CAFETERIA; GROUND AND                               

          SITE IMPROVEMENTS; EQUIPMENT AND                                     

          APPURTENANCES.                                                       

                DESIGN                                   50                    

                CONSTRUCTION                            250                    

                    TOTAL FUNDING        AGS            300C               C   

                                                                               

  [  36.         KAIMUKI HIGH SCHOOL, OAHU                                     

                                                                               

            DESIGN AND CONSTRUCTION FOR THE                                    

          RENOVATION OF BUILDING F.                                             

                DESIGN                                   45                    

                CONSTRUCTION                            405                    

                    TOTAL FUNDING        AGS            450C               C]  


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                                

     36.  P10033 KAIMUKI HIGH SCHOOL, OAHU                                     

                                                                               

            DESIGN AND CONSTRUCTION FOR THE                                    

          RENOVATION OF BUILDING F; GROUND AND                                 

          SITE IMPROVEMENTS; EQUIPMENT AND                                     

          APPURTENANCES.                                                        

                DESIGN                                   45                    

                CONSTRUCTION                            405                    

                    TOTAL FUNDING        AGS            450C               C   

                                                                               

     36A. P99042 KAIMUKI HIGH SCHOOL, OAHU                                     

                                                                                

            DESIGN AND CONSTRUCTION FOR THE                                    

          RECONFIGURATION OF AIR CONDITIONING                                  

          SYSTEM; GROUND AND SITE IMPROVEMENTS;                                 

          EQUIPMENT AND APPURTENANCES.                                         

                DESIGN                                                  150    

                CONSTRUCTION                                            850    

                    TOTAL FUNDING        AGS               C          1,000C   

                                                                               

     36B. 275020 KAMAILE ELEMENTARY SCHOOL, OAHU                               

                                                                                

            LAND ACQUISITION TO INCREASE CAMPUS                                

          SIZE.                                                                

                LAND                                                    250    

                    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   

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

                                                                               

                                                                               

     36C.        KAMILOIKI ELEMENTARY SCHOOL, OAHU                             

                                                                                

            DESIGN AND CONSTRUCTION FOR                                        

          SOUNDPROOFING PARTITIONS FOR 3 ON 2 AND                              

          6 ON 4 CLASSROOMS; GROUND AND SITE                                   

          IMPROVEMENTS; EQUIPMENT AND                                          

          APPURTENANCES.                                                       

                DESIGN                                                   20    

                CONSTRUCTION                                            180    

                    TOTAL FUNDING        AGS               C            200C   

                                                                                

  [  37.         KANEOHE ELEMENTARY SCHOOL, OAHU                               

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                 

          FOR THE EXPANSION OF THE ADMINISTRATION                              

          BUILDING; GROUND AND SITE IMPROVEMENTS;                              

          EQUIPMENT AND APPURTENANCES.                                          

                DESIGN                                  200                    

                CONSTRUCTION                          1,900                    

                EQUIPMENT                                80                    

                    TOTAL FUNDING        AGS          2,180C               C]  


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 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.  313B60 KANEOHE ELEMENTARY SCHOOL, OAHU                               

                                                                                

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR THE EXPANSION OF THE ADMINISTRATION                              

          BUILDING; GROUND AND SITE IMPROVEMENTS;                               

          EQUIPMENT AND APPURTENANCES.                                         

                DESIGN                                  200                    

                CONSTRUCTION                          1,900                     

                EQUIPMENT                                80                    

                    TOTAL FUNDING        AGS          2,180C               C   

                                                                               

  [  38.         KAWANANAKOA MIDDLE SCHOOL, OAHU                               

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR RENOVATIONS AND IMPROVEMENTS TO THE                              

          MUSIC BUILDING.  PROJECT INCLUDES                                    

          ELECTRICAL, LIGHTING, PLUMBING, AND P.A.                             

          SYSTEM IMPROVEMENTS; EQUIPMENT AND                                   

          APPURTENANCES.                                                       

                DESIGN                                   37                    

                CONSTRUCTION                            187                    

                EQUIPMENT                                 1                    

                    TOTAL FUNDING        AGS            225C               C]  


                          CAPITAL IMPROVEMENT PROJECTS                          

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

     38.  P10035 KAWANANAKOA MIDDLE SCHOOL, OAHU                               

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR RENOVATIONS AND IMPROVEMENTS TO THE                              

          MUSIC BUILDING.  PROJECT INCLUDES                                    

          ELECTRICAL, LIGHTING, PLUMBING, AND P.A.                             

          SYSTEM IMPROVEMENTS; EQUIPMENT AND                                   

          APPURTENANCES.                                                       

                DESIGN                                   37                    

                CONSTRUCTION                            187                    

                EQUIPMENT                                 1                    

                    TOTAL FUNDING        AGS            225C               C   

                                                                                

     38A.        KAWANANAKOA MIDDLE SCHOOL, OAHU                               

                                                                               

            DESIGN AND CONSTRUCTION FOR                                        

          RENOVATIONS AND IMPROVEMENTS TO THE                                  

          AUDITORIUM TO INCLUDE THE ELECTRICAL                                 

          LIGHTING AND PLUMBING SYSTEM; GROUND AND                             

          SITE IMPROVEMENTS; EQUIPMENT AND                                     

          APPURTENANCES.                                                       

                DESIGN                                                   50    

                CONSTRUCTION                                            300    

                    TOTAL FUNDING        AGS               C            350C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

     38B. 370251 KEAAU INTERMEDIATE SCHOOL, HAWAII                              

                                                                               

            DESIGN AND CONSTRUCTION FOR MUSIC                                  

          BUILDING, COVERED WALKWAY, AND SEWER                                 

          SYSTEM; GROUND AND SITE IMPROVEMENTS;                                

          EQUIPMENT AND APPURTENANCES.                                         

                DESIGN                                                  230    

                CONSTRUCTION                                          2,300    

                    TOTAL FUNDING        AGS               C          2,530C   

                                                                               

     38C.        LAHAINALUNA HIGH SCHOOL, MAUI                                 

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR AN ATHLETIC LOCKER ROOM; GROUND AND                              

          SITE IMPROVEMENTS; EQUIPMENT AND                                     

          APPURTENANCES.                                                       

                DESIGN                                                  200    

                CONSTRUCTION                                          1,975    

                EQUIPMENT                                                25    

                    TOTAL FUNDING        AGS               C          2,200C   

                                                                               

     38D.        LEIHOKU ELEMENTARY SCHOOL, OAHU                               

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR A NEW ADMINISTRATION AND LIBRARY                                 

          BUILDING AND THE RENOVATION OF EXISTING                              

          FACILITIES TO CLASSROOMS; GROUND AND                                 

          SITE IMPROVEMENTS; EQUIPMENT AND                                     

          APPURTENANCES.                                                       

                DESIGN                                                  400    

                CONSTRUCTION                                          3,400    

                EQUIPMENT                                               200    

                    TOTAL FUNDING        AGS               C          4,000C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

     38E.        LIKELIKE ELEMENTARY SCHOOL, OAHU                              

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR THE INSTALLATION OF PLAYGROUND                                   

          EQUIPMENT; GROUND AND SITE IMPROVEMENTS;                             

          EQUIPMENT AND APPURTENANCES.                                         

                DESIGN                                                   20    

                CONSTRUCTION                                             50    

                EQUIPMENT                                                50    

                    TOTAL FUNDING        AGS               C            120C   

                                                                               

  [  39.         MAUI LANI ELEMENTARY SCHOOL, MAUI                              

                                                                               

            PLANS AND DESIGN FOR THE FIRST AND                                 

          SECOND INCREMENT.                                                     

                PLANS                                   199                    

                DESIGN                                    1                    

                    TOTAL FUNDING        AGS            200C               C]   

                                                                               

     39.  851100 MAUI LANI ELEMENTARY SCHOOL, MAUI                             

                                                                               

            PLANS AND DESIGN FOR THE FIRST AND                                 

          SECOND INCREMENT.                                                    

                PLANS                                   199                    

                DESIGN                                    1                    

                    TOTAL FUNDING        AGS            200C               C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

     39A.        MAUKA LANI ELEMENTARY SCHOOL, OAHU                             

                                                                               

            DESIGN FOR AN EIGHT CLASSROOM                                      

          BUILDING; GROUND AND SITE IMPROVEMENTS;                              

          EQUIPMENT AND APPURTENANCES.                                         

                DESIGN                                                  250    

                    TOTAL FUNDING        AGS               C            250C   

                                                                                

  [  40.         MILILANI MAUKA II ELEMENTARY SCHOOL,                          

                 OAHU                                                          

                                                                                

            PLANS AND DESIGN FOR AN ADDITIONAL                                 

          TWO STORY, SIX CLASSROOM BUILDING.                                   

                PLANS                                     5                    

                DESIGN                                  195                    

                    TOTAL FUNDING        AGS            200C               C]  

                                                                                

     40.  240051 MILILANI MAUKA II ELEMENTARY SCHOOL,                          

                 OAHU                                                          

                                                                                

            PLANS AND DESIGN FOR AN ADDITIONAL                                 

          TWO STORY, SIX CLASSROOM BUILDING;                                   

          GROUND AND SITE IMPROVEMENTS; EQUIPMENT                              

          AND APPURTENANCES.                                                   

                PLANS                                     5                    

                DESIGN                                  195                    

                    TOTAL FUNDING        AGS            200C               C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                                

                                                                               

     40A.        NANAKULI HIGH SCHOOL, OAHU                                    

                                                                                

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR AN ATHLETIC LOCKER SHOWER,                                       

          DEMOLITION OF EXISTING PORTABLE                                       

          BLEACHERS.  FACILITY SHOULD ALSO INCLUDE                             

          CONSTRUCTION OF BLEACHERS ABOVE THE                                  

          LOCKER SHOWER; GROUND AND SITE                                       

          IMPROVEMENTS; EQUIPMENT AND                                          

          APPURTENANCES.                                                       

                DESIGN                                                  350    

                CONSTRUCTION                                          3,400    

                EQUIPMENT                                                50    

                    TOTAL FUNDING        AGS               C          3,800C   

                                                                                

  [  41.         NUUANU ELEMENTARY SCHOOL, OAHU                                

                                                                               

            DESIGN AND CONSTRUCTION FOR                                         

          LANDSCAPING IMPROVEMENTS.  PROJECT                                   

          INCLUDES DRAINAGE IMPROVEMENTS, BLACKTOP                             

          REPAVEMENT, A TURN AROUND AND RELATED                                 

          IMPROVEMENTS.                                                        

                DESIGN                                   26                    

                CONSTRUCTION                            217                     

                    TOTAL FUNDING        AGS            243C               C]  


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                                

                                                                               

     41.  P10038 NUUANU ELEMENTARY SCHOOL, OAHU                                

                                                                                

            DESIGN AND CONSTRUCTION FOR                                        

          LANDSCAPING IMPROVEMENTS.  PROJECT                                   

          INCLUDES DRAINAGE IMPROVEMENTS, BLACKTOP                              

          REPAVEMENT, A TURN AROUND AND RELATED                                

          IMPROVEMENTS.                                                        

                DESIGN                                   26                     

                CONSTRUCTION                            217                    

                    TOTAL FUNDING        AGS            243C               C   

                                                                               

     41A. 293100 OCEAN POINT ELEMENTARY SCHOOL, OAHU                           

                                                                               

            PLANS AND DESIGN FOR FIRST AND SECOND                              

          INCREMENTS; GROUND AND SITE                                          

          IMPROVEMENTS; EQUIPMENT AND                                          

          APPURTENANCES.                                                       

                PLANS                                                   100    

                DESIGN                                                1,100    

                    TOTAL FUNDING        AGS               C          1,200C   

                                                                                

     41B.        PAHOA HIGH AND INTERMEDIATE SCHOOL, OAHU                      

                                                                               

            PLANS AND DESIGN FOR A NEW GYMNASIUM;                               

          GROUND AND SITE IMPROVEMENTS; EQUIPMENT                              

          AND APPURTENANCES.                                                   

                PLANS                                                   100    

                DESIGN                                                  350    

                    TOTAL FUNDING        AGS               C            450C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

     41C.        PEARL CITY ELEMENTARY SCHOOL, OAHU                            

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR AIR CONDITIONING OF SCHOOL BUILDINGS                             

          AT PEARL CITY ELEMENTARY SCHOOL; GROUND                              

          AND SITE IMPROVEMENTS; EQUIPMENT AND                                 

          APPURTENANCES.                                                        

                DESIGN                                                   50    

                CONSTRUCTION                                            425    

                EQUIPMENT                                                25     

                    TOTAL FUNDING        AGS               C            500C   

                                                                               

     41D.        PALOLO ELEMENTARY SCHOOL, OAHU                                

                                                                                

            DESIGN AND CONSTRUCTION FOR PARKING                                

          STALLS ON THE SCHOOL'S CAMPUS; GROUND                                

          AND SITE IMPROVEMENTS; EQUIPMENT AND                                 

          APPURTENANCES.                                                       

                DESIGN                                                   17    

                CONSTRUCTION                                            133    

                    TOTAL FUNDING        AGS               C            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   

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

                                                                               

                                                                               

  [  42.         PAUOA ELEMENTARY SCHOOL, LIBRARY                              

                 EXPANSION, OAHU                                               

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR THE RENOVATION AND EXPANSION OF THE                              

          PAUOA ELEMENTARY SCHOOL LIBRARY; GROUND                              

          AND SITE IMPROVEMENTS; EQUIPMENT AND                                 

          APPURTENANCES.                                                        

                DESIGN                                   25                    

                CONSTRUCTION                            200                    

                EQUIPMENT                               100                    

                    TOTAL FUNDING        AGS            325C               C]  

                                                                               

     42.  P10039 PAUOA ELEMENTARY SCHOOL, LIBRARY                               

                 EXPANSION, OAHU                                               

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                 

          FOR THE RENOVATION AND EXPANSION OF THE                              

          PAUOA ELEMENTARY SCHOOL LIBRARY; GROUND                              

          AND SITE IMPROVEMENTS; EQUIPMENT AND                                 

          APPURTENANCES.                                                       

                DESIGN                                   25                    

                CONSTRUCTION                            200                    

                EQUIPMENT                               100                    

                    TOTAL FUNDING        AGS            325C               C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

     42A.        PEARL CITY HIGH SCHOOL, OAHU                                   

                                                                               

            PLANS, DESIGN, CONSTRUCTION AND                                    

          EQUIPMENT FOR A WEIGHT TRAINING ROOM FOR                              

          PEARL CITY HIGH SCHOOL; GROUND AND SITE                              

          IMPROVEMENTS; EQUIPMENT AND                                          

          APPURTENANCES.                                                       

                PLANS                                                     1    

                DESIGN                                                   50    

                CONSTRUCTION                                            398    

                EQUIPMENT                                                 1    

                    TOTAL FUNDING        AGS               C            450C   

                                                                               

     42B. 284100 ROYAL KUNIA ELEMENTARY SCHOOL, OAHU                           

                                                                               

            DESIGN FOR FIRST AND SECOND INCREMENTS                             

          OF NEW SCHOOL; GROUND AND SITE                                        

          IMPROVEMENTS; EQUIPMENT AND                                          

          APPURTENANCES.                                                       

                DESIGN                                                1,200    

                    TOTAL FUNDING        AGS               C          1,200C   


                          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   

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

                                                                                

                                                                               

     42C.        SALT LAKE ELEMENTARY SCHOOL, OAHU                             

                                                                                

            DESIGN AND CONSTRUCTION FOR                                        

          ELECTRICAL SYSTEM UPGRADES, AIR                                      

          CONDITIONING INSTALLATION, AND CLASSROOM                             

          RENOVATIONS; GROUND AND SITE                                         

          IMPROVEMENTS; EQUIPMENT AND                                          

          APPURTENANCES.                                                        

                DESIGN                                                   60    

                CONSTRUCTION                                            460    

                    TOTAL FUNDING        AGS               C            520C   

                                                                               

  [  43.         STEVENSON MIDDLE SCHOOL, OAHU                                 

                                                                               

            DESIGN AND CONSTRUCTION FOR FIELD                                  

          AND PARKING LOT IMPROVEMENTS.  PROJECT                               

          INCLUDES FENCING, AND GROUND AND SITE                                

          IMPROVEMENTS.                                                        

                DESIGN                                   50                    

                CONSTRUCTION                            350                    

                    TOTAL FUNDING        AGS            400C               C]  


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 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.  P10040 STEVENSON MIDDLE SCHOOL, OAHU                                 

                                                                                

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR FIELD AND PARKING LOT IMPROVEMENTS,                              

          FENCING, AND RESTROOM FACILITY; GROUND                               

          AND SITE IMPROVEMENTS; EQUIPMENT AND                                 

          APPURTENANCES.                                                       

                DESIGN                                  200                    

                CONSTRUCTION                            975                    

                EQUIPMENT                                25                    

                    TOTAL FUNDING        AGS          1,200C               C   

                                                                                

     43A.        WAIAHOLE ELEMENTARY SCHOOL, OAHU                              

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR AIR CONDITIONING INSTALLATION IN                                 

          BUILDING D; GROUND AND SITE                                          

          IMPROVEMENTS; EQUIPMENT AND                                           

          APPURTENANCES.                                                       

                DESIGN                                                   25    

                CONSTRUCTION                                            224    

                EQUIPMENT                                                 1    

                    TOTAL FUNDING        AGS               C            250C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

     43B.        WAIALUA INTERMEDIATE AND HIGH SCHOOL,                         

                 OAHU                                                          

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                 

          FOR THE RENOVATION OF EXISTING TENNIS                                

          COURTS, CONSTRUCTION OF A SAFETY FENCE                               

          AND EQUIPMENT SHED FOR THE BASEBALL                                   

          FIELD, CONSTRUCTION OF AN ADA COMPLIANT                              

          DUGOUT; GROUND AND SITE IMPROVEMENTS;                                

          EQUIPMENT AND APPURTENANCES.                                         

                DESIGN                                                   10    

                CONSTRUCTION                                            180    

                EQUIPMENT                                                60    

                    TOTAL FUNDING        AGS               C            250C   

                                                                               

     43C. 272051 WAIANAE HIGH SCHOOL, OAHU                                     

                                                                                

            DESIGN FOR AN EIGHT CLASSROOM                                      

          BUILDING; GROUND AND SITE IMPROVEMENTS;                              

          EQUIPMENT AND APPURTENANCES.                                          

                DESIGN                                                  320    

                    TOTAL FUNDING        AGS               C            320C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

     43D.        WAIANAE HIGH SCHOOL, OAHU                                     

                                                                               

            PLANS, DESIGN, CONSTRUCTION, AND                                   

          EQUIPMENT FOR A NEW MEDIA BUILDING;                                  

          GROUND AND SITE IMPROVEMENTS; EQUIPMENT                              

          AND APPURTENANCES.                                                   

                PLANS                                                     1    

                DESIGN                                                    1    

                CONSTRUCTION                                          1,298    

                EQUIPMENT                                               120    

                    TOTAL FUNDING        AGS               C          1,420C   

                                                                               

     43E. 277251 WAIPAHU HIGH SCHOOL, OAHU                                      

                                                                               

            DESIGN FOR AN EIGHT CLASSROOM                                      

          BUILDING; GROUND AND SITE IMPROVEMENTS;                               

          EQUIPMENT AND APPURTENANCES.                                         

                DESIGN                                                  300    

                    TOTAL FUNDING        AGS               C            300C   

                                                                                

     43F.        WAIPAHU INTERMEDIATE SCHOOL, OAHU                             

                                                                               

            PLANS, DESIGN, CONSTRUCTION, AND                                   

          EQUIPMENT FOR A CAFETERIA WITH FOOD                                  

          PREPARATION FACILITIES; GROUND AND SITE                              

          IMPROVEMENTS; EQUIPMENT AND                                          

          APPURTENANCES.                                                       

                PLANS                                                    70    

                DESIGN                                                  200    

                CONSTRUCTION                                          2,600    

                EQUIPMENT                                               125    

                    TOTAL FUNDING        AGS               C          2,995C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

 

     AGS807 - PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS                      

                                                                               

  [  44.  CSD03  LUMP SUM CIP-SCHOOL BUILDING                                  

                 IMPROVEMENTS, STATEWIDE                                       

                                                                               

            DESIGN AND CONSTRUCTION FOR THE                                    

          IMPROVEMENT OF PUBLIC SCHOOL FACILITIES,                             

          STATEWIDE.  PROJECTS MAY INCLUDE                                     

          ROOFING, AIR CONDITIONING, PAINTING,                                 

          PLUMBING, OTHER REPAIRS AND IMPROVEMENTS                              

          TO PUBLIC SCHOOL FACILITIES MAINTAINED                               

          BY DAGS AND/OR DOE.                                                  

                DESIGN                                6,000           2,000    

                CONSTRUCTION                        119,000           8,000    

                    TOTAL FUNDING        AGS        125,000C         10,000C]  

                                                                                

     44.  CSD03  LUMP SUM CIP-SCHOOL BUILDING                                  

                 IMPROVEMENTS, STATEWIDE                                       

                                                                               

            DESIGN AND CONSTRUCTION FOR THE                                    

          IMPROVEMENT OF PUBLIC SCHOOL FACILITIES,                             

          STATEWIDE.  PROJECTS MAY INCLUDE                                     

          ROOFING, AIR CONDITIONING, PAINTING,                                 

          PLUMBING, OTHER REPAIRS AND IMPROVEMENTS                             

          TO PUBLIC SCHOOL FACILITIES MAINTAINED                               

          BY DAGS AND/OR DOE.                                                   

                DESIGN                                6,000           6,000    

                CONSTRUCTION                        119,000         114,000    

                    TOTAL FUNDING        AGS        125,000C        120,000C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

 

     EDN407 - PUBLIC LIBRARIES                                                 

                                                                               

  [  45.  01-H&S HEALTH AND SAFETY REQUIREMENTS,                               

                 STATEWIDE                                                     

                                                                               

            PLANS, DESIGN, CONSTRUCTION, AND                                   

          EQUIPMENT FOR HEALTH, SAFETY, ACCESS-                                

          IBILITY, AND OTHER CODE REQUIREMENTS.                                

          PROJECT MAY INCLUDE, BUT NOT BE LIMITED                              

          TO, THE REMOVAL OF HAZARDOUS MATERIALS,                              

          RENOVATIONS FOR LIBRARY PATRONS AND                                  

          EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE                              

          PROTECTION, IMPROVEMENTS TO BUILDING AND                              

          GROUNDS, AND OTHER RELATED WORK.  THIS                               

          PROJECT IS DEEMED NECESSARY TO QUALIFY                               

          FOR FEDERAL &/OR STATE REIMBURSEMENT.                                 

                PLANS                                    50                    

                DESIGN                                  500                    

                CONSTRUCTION                          1,900                    

                EQUIPMENT                                50                    

                    TOTAL FUNDING        AGS          2,500C               C]  

                                                                               

     45.  01-H&S HEALTH AND SAFETY REQUIREMENTS,                               

                 STATEWIDE                                                     

                                                                               

            PLANS, DESIGN, CONSTRUCTION, AND                                   

          EQUIPMENT FOR HEALTH, SAFETY, ACCESS-                                

          IBILITY, AND OTHER CODE REQUIREMENTS.                                

          PROJECT MAY INCLUDE, BUT NOT BE LIMITED                              

          TO, THE REMOVAL OF HAZARDOUS MATERIALS,                              

          RENOVATIONS FOR LIBRARY PATRONS AND                                  

          EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE                               

          PROTECTION, IMPROVEMENTS TO BUILDING AND                             

          GROUNDS, AND OTHER RELATED WORK.                                     

                PLANS                                    50              50    

                DESIGN                                  500             400    

                CONSTRUCTION                          1,900           1,500    

                EQUIPMENT                                50              50     

                    TOTAL FUNDING        AGS          2,500C          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   

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

                                                                                

                                                                               

  [  46.         AIEA PUBLIC LIBRARY, OAHU                                     

                                                                                

            LAND ACQUISITION FOR THE AIEA PUBLIC                               

          LIBRARY.                                                             

                LAND                                  2,500                     

                    TOTAL FUNDING        AGS          2,500C               C]  

                                                                               

     46.  P10041 AIEA PUBLIC LIBRARY, OAHU                                      

                                                                               

            LAND ACQUISITION FOR THE AIEA PUBLIC                               

          LIBRARY.                                                             

                LAND                                  2,500                    

                    TOTAL FUNDING        AGS          2,500C               C   

                                                                               

     46A.        HANAPEPE PUBLIC LIBRARY, KAUAI                                

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR THE EXPANSION OF THE LIBRARY.                                    

                DESIGN                                                  150    

                CONSTRUCTION                                          1,500    

                EQUIPMENT                                                 1    

                    TOTAL FUNDING        AGS               C          1,651C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

     46B.        MAKAWAO PUBLIC LIBRARY, MAUI                                  

                                                                                

            PLANS, LAND ACQUISITION, DESIGN, AND                               

          CONSTRUCTION FOR THE EXPANSION OF                                    

          MAKAWAO PUBLIC LIBRARY AND PARKING AREA;                             

          GROUND AND SITE IMPROVEMENTS; EQUIPMENT                              

          AND APPURTENANCES.                                                   

                PLANS                                                     1    

                LAND                                                    120    

                DESIGN                                                  350    

                CONSTRUCTION                                          2,529    

                    TOTAL FUNDING        AGS               C          3,000C   

 

     UOH100 - UNIVERSITY OF HAWAII, MANOA                                      

                                                                                

     47.  M86    UHM, FOOD SERVICE FACILITIES, OAHU                            

                                                                               

            PLANS, DESIGN, CONSTRUCTION, AND                                    

          EQUIPMENT FOR RENOVATION AND                                         

          IMPROVEMENTS TO FOOD SERVICE FACILITIES                              

          AT THE UNIVERSITY OF HAWAII AT MANOA.                                

                PLANS                                     1                    

                DESIGN                                    1                    

                CONSTRUCTION                            747                    

                EQUIPMENT                                 1                    

                    TOTAL FUNDING        UOH            750B               B   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 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.  M88    UHM, PARKING STRUCTURES AND                                    

                 IMPROVEMENTS, OAHU                                            

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR THE DEVELOPMENT OF PARKING                                       

          STRUCTURES AND PARKING IMPROVEMENTS AT                               

          THE UNIVERSITY OF HAWAII AT MANOA.                                   

                DESIGN                                  209                    

                CONSTRUCTION                          3,216                    

                EQUIPMENT                                 1                    

                    TOTAL FUNDING        UOH          3,426W               W   

                                                                               

     49.  M91    UHM, WAAHILA FACULTY HOUSING COMPLEX,                         

                 OAHU                                                           

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR THE RENOVATION OF THE WAAHILA                                     

          FACULTY HOUSING COMPLEX.                                             

                DESIGN                                  537                    

                CONSTRUCTION                          4,271                     

                EQUIPMENT                               600                    

                    TOTAL FUNDING        UOH          5,408W               W   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

     50.  074    UHM, SCHOOL OF MEDICINE AND CANCER                            

                 RESEARCH CENTER, OAHU                                         

                                                                               

            PLANS, LAND ACQUISITION, DESIGN,                                    

          CONSTRUCTION, AND EQUIPMENT FOR THE                                  

          RELOCATION AND DEVELOPMENT OF THE SCHOOL                             

          OF MEDICINE AND CANCER RESEARCH CENTER.                               

          PROJECT TO INCLUDE ACQUISITION OF LAND,                              

          GROUND AND SITE IMPROVEMENTS, EQUIPMENT                              

          AND APPURTENANCES, AND ALL RELATED WORK                               

          AND EXPENSES.                                                        

                PLANS                                     1                    

                LAND                                      1                    

                DESIGN                               12,997               1    

                CONSTRUCTION                              1          69,998    

                EQUIPMENT                                                 1    

                    TOTAL FUNDING        UOH         13,000C               C   

                                         UOH               E         35,000E   

                                         UOH               R         35,000R   

                                                                                

     51.  296    UHM, BASKETBALL/VOLLEYBALL PAVILION,                          

                 OAHU                                                          

                                                                                

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR A BASKETBALL/VOLLEYBALL PAVILION.                                

                DESIGN                                  261                     

                CONSTRUCTION                          3,671                    

                EQUIPMENT                               450                    

                    TOTAL FUNDING        UOH          4,382R               R   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                                

  [  52.  693    UHM, USDA FRUIT FLY FACILITY IN                               

                 WAIMANALO, OAHU                                               

                                                                                

            PLANS, DESIGN, CONSTRUCTION, AND                                   

          EQUIPMENT FOR A FRUIT FLY FACILITY IN                                

          WAIMANALO.  THIS PROJECT IS DEEMED                                    

          NECESSARY TO QUALIFY FOR FEDERAL AID                                 

          FINANCING AND/OR REIMBURSEMENT.                                      

                PLANS                                     1                     

                DESIGN                                    1                    

                CONSTRUCTION                          2,597                    

                EQUIPMENT                                 1                    

                    TOTAL FUNDING        UOH          2,600N               N]  

                                                                               

     52.  693    UHM, USDA FRUIT FLY FACILITY IN                               

                 WAIMANALO, OAHU                                               

                                                                               

            PLANS, DESIGN, CONSTRUCTION, AND                                   

          EQUIPMENT FOR FRUIT FLY AND WATER                                    

          RECLAMATION FACILITIES IN WAIMANALO.                                 

          THIS PROJECT IS DEEMED NECESSARY TO                                  

          QUALIFY FOR FEDERAL AID FINANCING AND/OR                             

          REIMBURSEMENT.                                                       

                PLANS                                     1                    

                DESIGN                                    1                    

                CONSTRUCTION                          2,597           1,000    

                EQUIPMENT                                 1                    

                    TOTAL FUNDING        UOH          2,600N          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   

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

                                                                               

                                                                                

  [  53.         UHM, HPER BUILDING ADDITION, OAHU                             

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR OFFICE AND CONFERENCE SPACE ON THE                               

          SECOND FLOOR ROOF OF THE EXISTING HPER                               

          BUILDING.                                                             

                DESIGN                                  100                    

                CONSTRUCTION                            750                    

                EQUIPMENT                                50                     

                    TOTAL FUNDING        UOH            900C               C]  

                                                                               

     53.  297    UHM, PHYSICAL EDUCATION/ATHLETICS                              

                 COMPLEX, OAHU                                                 

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR OFFICE AND CONFERENCE SPACE AT THE                               

          PHYSICAL EDUCATION/ATHLETICS COMPLEX.                                

                DESIGN                                  100                    

                CONSTRUCTION                            750                    

                EQUIPMENT                                50                    

                    TOTAL FUNDING        UOH            900C               C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                                

  [  54.         UHM, MAKAI ATHLETIC TRAINING ROOM,                            

                 RENOVATION AND EXPANSION, OAHU                                

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR THE MAKAI ATHLETIC TRAINING ROOM                                 

          RENOVATION AND EXPANSION; EQUIPMENT AND                              

          APPURTENANCES.                                                       

                DESIGN                                   50                    

                CONSTRUCTION                            599                    

                EQUIPMENT                                 1                    

                    TOTAL FUNDING        UOH            650C               C]  

                                                                               

     54.  298    UHM, MAKAI ATHLETIC TRAINING ROOM,                            

                 RENOVATION AND EXPANSION, OAHU                                

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                 

          FOR THE MAKAI ATHLETIC TRAINING ROOM                                 

          RENOVATION AND EXPANSION; EQUIPMENT AND                              

          APPURTENANCES.                                                        

                DESIGN                                   50                    

                CONSTRUCTION                            599                    

                EQUIPMENT                                 1                     

                    TOTAL FUNDING        UOH            650C               C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                                

                                                                               

     54A. 084    UHM, COMPUTER SCIENCES, FILM, AND                             

                 INFORMATION TECHNOLOGY BUILDING, OAHU                         

                                                                               

            PLANS AND DESIGN FOR THE COMPUTER                                  

          SCIENCES, FILM, AND INFORMATION                                       

          TECHNOLOGY BUILDING.  PROJECT MAY                                    

          INCLUDE PARKING IMPROVEMENTS AND                                     

          RENOVATIONS TO EXISTING FACILITIES.                                   

                PLANS                                                   999    

                DESIGN                                                    1    

                    TOTAL FUNDING        UOH               C          1,000C   

                                                                                

     54B. M92    UHM, FACULTY HOUSING, OAHU                                    

                                                                               

            CONSTRUCTION FOR UNIVERSITY OF HAWAII                              

          FACULTY HOUSING.                                                     

                CONSTRUCTION                                         17,680    

                    TOTAL FUNDING        UOH               E         17,680E   

                                                                               

     54C. 699    UHM, INSTITUTE FOR ASTRONOMY ADVANCED                         

                 TECHNOLOGY RESEARCH CENTER AT KULA, MAUI                      

                                                                               

            PLANS, LAND ACQUISITION, DESIGN,                                   

          CONSTRUCTION, AND EQUIPMENT FOR THE                                   

          INSTITUTE FOR ASTRONOMY ADVANCED                                     

          TECHNOLOGY RESEARCH CENTER AT KULA.                                  

                PLANS                                                     1    

                LAND                                                  1,853    

                DESIGN                                                  900    

                CONSTRUCTION                                          4,875    

                EQUIPMENT                                               975    

                    TOTAL FUNDING        UOH               C          8,604C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

     54D. 292    UHM, FREAR HALL REPLACEMENT, OAHU                              

                                                                               

            PLANS, DESIGN, CONSTRUCTION, AND                                   

          EQUIPMENT FOR THE REPLACEMENT OF FREAR                                

          HALL.                                                                

                PLANS                                                     1    

                DESIGN                                                    1     

                CONSTRUCTION                                         30,637    

                EQUIPMENT                                                 1    

                    TOTAL FUNDING        UOH               E         30,640E   

                                                                                

     54E.        UHM, HAWAII INSTITUTE OF MARINE BIOLOGY                       

                 RESEARCH LAB AT COCONUT ISLAND, OAHU                          

                                                                                

            DESIGN AND CONSTRUCTION FOR A MODERN                               

          LAB/OFFICE COMPLEX FOR THE HAWAII                                    

          INSTITUTE OF MARINE BIOLOGY AT COCONUT                               

          ISLAND.                                                              

                DESIGN                                                2,000    

                CONSTRUCTION                                         11,000    

                    TOTAL FUNDING        UOH               C          2,000C   

                                         UOH               E         11,000E   


                          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   

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

                                                                               

                                                                               

     54F.        UHM, CANCER RESEARCH CENTER, OAHU                             

                                                                               

            PLANS FOR THE IDENTIFICATION OF                                    

          POTENTIAL SITES FOR A CANCER RESEARCH                                

          CENTER AND TO DEVELOP LEGAL PARTNERSHIPS                             

          BETWEEN THE CANCER RESEARCH CENTER,                                  

          PRIVATE HOSPITALS, AND PRACTICING                                     

          ONCOLOGISTS.                                                         

                PLANS                                                   100    

                    TOTAL FUNDING        UOH               C            100C   

                                                                               

     54G.        UHM, PARADISE PARK, OAHU                                      

                                                                                

            PLANS, LAND ACQUISITION, DESIGN,                                   

          CONSTRUCTION, AND EQUIPMENT FOR THE                                  

          PARADISE PARK PROPERTY IN MANOA.                                     

          PROJECT TO INCLUDE LEASE AND/OR FEE                                  

          TITLE INTEREST IN THE PROPERTY; IMPROVE-                             

          MENTS TO EXISTING FACILITIES; CON-                                   

          STRUCTION OF NEW FACILITIES; INFRA-                                  

          STRUCTURE AND SITE IMPROVEMENTS; AND                                 

          OTHER RELATED WORK.  THIS PROJECT IS                                 

          DEEMED NECESSARY TO QUALIFY FOR FEDERAL                              

          AID FINANCING AND/OR REIMBURSEMENT.                                  

                PLANS                                                   500    

                LAND                                                  2,000    

                DESIGN                                                    1    

                CONSTRUCTION                                          2,998    

                EQUIPMENT                                                 1    

                    TOTAL FUNDING        UOH               C          5,500C   


                          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   

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

                                                                                

 

     UOH210 - UNIVERSITY OF HAWAII, HILO                                       

                                                                               

     55.  389    UHH, MAUNA KEA EDUCATION CENTER AT THE                        

                 UNIVERSITY PARK, HAWAII                                       

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR THE MAUNA KEA EDUCATION CENTER AT                                

          THE UNIVERSITY PARK IN HILO.  THIS                                   

          PROJECT IS DEEMED NECESSARY TO QUALIFY                                

          FOR FEDERAL AID FINANCING AND/OR                                     

          REIMBURSEMENT.                                                       

                DESIGN                                1,000                     

                CONSTRUCTION                          9,080                    

                EQUIPMENT                             9,900                    

                    TOTAL FUNDING        UOH         19,980N               N   

                                                                               

  [  56.         UHH, SCIENCES AND TECHNOLOGY BUILDING,                        

                 HAWAII                                                        

                                                                                

            PLANS AND DESIGN FOR THE NEW SCIENCES                              

          AND TECHNOLOGY BUILDING AT THE                                       

          UNIVERSITY OF HAWAII AT HILO.                                        

                PLANS                                   100                    

                DESIGN                                  900                    

                    TOTAL FUNDING        UOH          1,000C               C]  


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                                

                                                                               

     56.  335    UHH, SCIENCES AND TECHNOLOGY BUILDING,                        

                 HAWAII                                                        

                                                                                

            PLANS AND DESIGN FOR THE SCIENCES AND                              

          TECHNOLOGY BUIDING.                                                  

                PLANS                                   100               1    

                DESIGN                                  900           2,499    

                    TOTAL FUNDING        UOH          1,000C          2,500C   

                                                                                

  [  57.         UHH, MULTI-PURPOSE COMPLEX AT THE                             

                 UNIVERSITY OF HAWAII AT HILO                                  

                                                                                

            DESIGN FOR THE MULTI-PURPOSE COMPLEX                               

          AT THE UNIVERSITY OF HAWAII AT HILO.                                 

                DESIGN                                  200                    

                    TOTAL FUNDING        UOH            200C               C]  

                                                                               

     57.  448    UHH, STUDENT LIFE AND EVENTS COMPLEX,                          

                 HAWAII                                                        

                                                                               

            PLANS AND DESIGN FOR THE STUDENT LIFE                              

          AND EVENTS COMPLEX.  PROJECT MAY INCLUDE                             

          PARKING FACILITIES AND THE RELOCATION OF                             

          PROGRAMS AFFECTED BY THIS PROJECT.                                   

                PLANS                                   200           1,000    

                DESIGN                                                3,000    

                    TOTAL FUNDING        UOH            200C          4,000C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                                

     57A. 413    UHH, ADMINISTRATION BUILDING ADDITION                         

                 AND STUDENT SERVICES RENOVATION, HAWAII                       

                                                                                

            PLANS AND DESIGN FOR AN ADMINISTRATION                             

          BUILDING ADDITION AND RENOVATION OF THE                              

          EXISTING STUDENT SERVICES BUILDING.                                  

                PLANS                                                     1    

                DESIGN                                                  799    

                    TOTAL FUNDING        UOH               C            800C   

                                                                                

     57B.        UHH, ROADWAY AND INFRASTRUCTURE                               

                 IMPROVEMENTS FOR USDA FACILITIES, HAWAII                      

                                                                                

            PLANS, DESIGN, AND CONSTRUCTION FOR                                

          ON AND OFF SITE IMPROVEMENTS OF ROADWAY                              

          AND INFRASTRUCTURE AT THE UNIVERSITY                                 

          PARK MAUKA OF KOMOHANA STREET.                                       

                PLANS                                                     1    

                DESIGN                                                  199    

                CONSTRUCTION                                          2,300    

                    TOTAL FUNDING        UOH               C          2,500C   


                          CAPITAL IMPROVEMENT PROJECTS                          

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

     57C.        UHH, NORTH HAWAII RESEARCH AND EDUCATION                      

                 CENTER, HAWAII                                                

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION FOR                                

          THE RENOVATION OF THE OLD HONOKAA                                    

          HOSPITAL FOR OUTREACH AND EDUCATIONAL                                

          ACCESS IN NORTH HAWAII.                                               

                PLANS                                                    50    

                DESIGN                                                  200    

                CONSTRUCTION                                          1,500    

                    TOTAL FUNDING        UOH               C          1,750C   

 

     UOH700 - UNIVERSITY OF HAWAII, WEST OAHU                                  

                                                                                

  [  57N.        CAMPUS DEVELOPMENT, UNIVERSITY OF                             

                 HAWAII-WEST OAHU                                              

                                                                               

            PLANS AND DESIGN FOR THE DEVELOPMENT                               

          OF THE UNIVERSITY OF HAWAII-WEST OAHU AT                             

          THE CITY OF KAPOLEI.                                                 

                PLANS                                 2,000                    

                DESIGN                                6,000                    

                    TOTAL FUNDING        UOH          8,000C               C]  


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                                

     57N. 705    UNIVERSITY OF HAWAII-WEST OAHU, CAMPUS                        

                 DEVELOPMENT, OAHU                                             

                                                                               

            PLANS AND DESIGN FOR THE DEVELOPMENT                               

          OF THE UNIVERSITY OF HAWAII-WEST OAHU.                               

                PLANS                                 2,000                    

                DESIGN                                6,000                    

                    TOTAL FUNDING        UOH          8,000C               C   

 

     UOH800 - UH - COMMUNITY COLLEGES                                          

                                                                                

     58.  A30    HON, HIGH TECHNOLOGY PROGRAMS, OAHU                           

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR THE RENOVATION OF EXISTING BUILDINGS                             

          TO ACCOMMODATE HIGH TECHNOLOGY PROGRAMS                              

          AT HONOLULU COMMUNITY COLLEGE.                                        

                DESIGN                                  433                    

                CONSTRUCTION                          2,860                    

                EQUIPMENT                               396                     

                    TOTAL FUNDING        UOH          3,689C               C   

                                                                               

     59.  A29    HON, PACIFIC AEROSPACE TRAINING CENTER,                       

                 OAHU                                                          

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR THE RENOVATION OF KALAELOA HANGAR                                

          111 AND DORMITORY FOR THE COMMERCIAL                                 

          AVIATION PROGRAM.                                                    

                DESIGN                                  446                    

                CONSTRUCTION                                          1,691    

                EQUIPMENT                                               234    

                    TOTAL FUNDING        UOH            446C          1,925C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 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.  L27    LEE, FOOD SERVICES PROGRAM, OAHU                              

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR RENOVATIONS FOR THE CULINARY ARTS                                

          PROGRAM.                                                             

                DESIGN                                  366                    

                CONSTRUCTION                                          2,669    

                EQUIPMENT                                               370    

                    TOTAL FUNDING        UOH            366C          3,039C   

                                                                               

  [  61.         MAU, FOOD SERVICES PROGRAM, MAUI                              

                                                                                

            CONSTRUCTION AND EQUIPMENT FOR THE                                 

          FOOD SERVICES BUILDING AT MAUI COMMUNITY                             

          COLLEGE.                                                              

                CONSTRUCTION                          1,000                    

                EQUIPMENT                             1,000                    

                    TOTAL FUNDING        AGS          2,000C               C]  

                                                                               

     61.  M14    MAU, FOOD SERVICES PROGRAM, MAUI                              

                                                                               

            CONSTRUCTION AND EQUIPMENT FOR THE                                 

          FOOD SERVICES BUILDING AT MAUI COMMUNITY                             

          COLLEGE.                                                             

                CONSTRUCTION                          1,000                    

                EQUIPMENT                             1,000                    

                    TOTAL FUNDING        AGS          2,000C               C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                                

  [  62.         WIN, LIBRARY/LEARNING CENTER, OAHU                            

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION OF                                 

          SITE IMPROVEMENTS FOR A NEW                                          

          LIBRARY/LEARNING CENTER, INCLUDING                                   

          GROUND AND SITE IMPROVEMENTS, AND                                    

          APPURTENANCES.                                                       

                PLANS                                    25                    

                DESIGN                                   25                    

                CONSTRUCTION                            300                    

                    TOTAL FUNDING        UOH            350C               C]  

                                                                               

     62.  W50    WIN, LIBRARY/LEARNING CENTER, OAHU                            

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION OF                                 

          SITE IMPROVEMENTS FOR A NEW                                           

          LIBRARY/LEARNING CENTER, INCLUDING                                   

          GROUND AND SITE IMPROVEMENTS, AND                                    

          APPURTENANCES.                                                        

                PLANS                                    25                    

                DESIGN                                   25                    

                CONSTRUCTION                            300                    

                    TOTAL FUNDING        UOH            350C               C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                                

                                                                               

     62A. M65    MAU, STUDENT SERVICES BUILDING                                

                 RENOVATION, MAUI                                               

                                                                               

            DESIGN FOR THE RENOVATION OF THE                                   

          STUDENT SERVICES BUILDING.                                            

                DESIGN                                                  100    

                    TOTAL FUNDING        UOH               C            100C   

                                                                                

     62B. K62    KAU, ADMINISTRATION/STUDENT SERVICES/                         

                 ACADEMIC SUPPORT/OCET BUILDING, KAUAI                         

                                                                               

            PLANS AND DESIGN FOR THE                                           

          ADMINISTRATION/STUDENT SERVICES/ACADEMIC                             

          SUPPORT/OCET BUILDING.                                               

                PLANS                                                     1    

                DESIGN                                                1,142    

                    TOTAL FUNDING        UOH               C          1,143C   

 

     UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT                        

                                                                               

     63.  511    SYS, UNIVERSITY OF HAWAII BOOKSTORES,                         

                 STATEWIDE                                                      

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR RENOVATION AND IMPROVEMENTS TO                                    

          UNIVERSITY OF HAWAII BOOKSTORES,                                     

          SYSTEMWIDE.                                                          

                DESIGN                                    2                     

                CONSTRUCTION                            996                    

                EQUIPMENT                                 2                    

                    TOTAL FUNDING        UOH          1,000W               W   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                                

     64.  521    SYS, INFRASTRUCTURE IMPROVEMENTS,                             

                 STATEWIDE                                                     

                                                                                

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR INFRASTRUCTURE AND RELATED                                       

          IMPROVEMENTS AT UNIVERSITY CAMPUSES,                                  

          SYSTEMWIDE.                                                          

                DESIGN                                  734                    

                CONSTRUCTION                          4,437           3,433     

                EQUIPMENT                                 1               1    

                    TOTAL FUNDING        UOH          5,172C          3,434C   

                                                                               

     65.  531    SYS, MODIFICATIONS FOR ACCESSIBILITY,                         

                 STATEWIDE                                                     

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR MODIFICATIONS FOR ACCESSIBILITY                                  

          IMPROVEMENTS.  PROJECT TO IDENTIFY AND                               

          CORRECT EXISTING ARCHITECTURAL BARRIERS                              

          AT ALL UNIVERSITY CAMPUSES, EXTENSION                                

          SITES, AND OTHER RELATED FACILITIES.                                 

                DESIGN                                  583                    

                CONSTRUCTION                            485           4,857    

                EQUIPMENT                                                 1    

                    TOTAL FUNDING        AGS          1,068C          4,858C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 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.  536    SYS, HEALTH, SAFETY, AND CODE                                 

                 REQUIREMENTS, STATEWIDE                                       

                                                                                

            PLANS, DESIGN, AND CONSTRUCTION FOR                                

          MODIFICATIONS TO EXISTING FACILITIES                                 

          AND/OR CONSTRUCTION OF NEW FACILITIES                                

          FOR HEALTH, SAFETY, AND CODE                                         

          REQUIREMENTS.                                                        

                PLANS                                    50                    

                DESIGN                                  556                    

                CONSTRUCTION                          3,338           1,763    

                    TOTAL FUNDING        AGS          3,944C          1,763C   

                                                                               

     67.  537    SYS, FIRE SAFETY IMPROVEMENTS, STATEWIDE                      

                                                                               

            DESIGN AND CONSTRUCTION FOR FIRE                                   

          SAFETY SYSTEMS.  THE PROJECT MAY INCLUDE                             

          FIRE ALARM SYSTEMS, FIRE DETECTION                                   

          SYSTEMS, FIRE SPRINKLER SYSTEMS, CENTRAL                             

          FIRE ALARM SYSTEMS, AND ALL OTHER FIRE                               

          SAFETY IMPROVEMENTS.                                                 

                DESIGN                                  278                    

                CONSTRUCTION                            469           3,028    

                    TOTAL FUNDING        AGS            747C          3,028C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                                

  [  68.  541    SYS, FACILITIES IMPROVEMENTS-REPAIRS AND                      

                 MAINTENANCE, STATEWIDE                                        

                                                                               

            PLANS, DESIGN, CONSTRUCTION, AND                                   

          EQUIPMENT FOR THE RENEWAL AND RENOVATION                             

          OF THE UNIVERSITY'S PHYSICAL PLANT.                                  

          PROJECT TO INCLUDE REROOFING, MECHANICAL                             

          AND ELECTRICAL SYSTEMS, RENOVATIONS,                                 

          RESURFACING, REPAINTING, AND OTHER                                   

          REPAIRS AND PROJECT COSTS TO UPGRADE                                 

          FACILITIES AT ALL UNIVERSITY CAMPUSES.                               

                PLANS                                   100             100    

                DESIGN                                1,000           1,000    

                CONSTRUCTION                         25,899           8,899    

                EQUIPMENT                                 1               1    

                    TOTAL FUNDING        UOH         27,000C         10,000C]  

                                                                               

     68.  541    SYS, CAPITAL RENEWAL AND DEFERRED                             

                 MAINTENANCE, STATEWIDE                                         

                                                                               

            PLANS, DESIGN, CONSTRUCTION, AND                                   

          EQUIPMENT FOR THE RENEWAL AND DEFERRED                               

          MAINTENANCE OF THE UNIVERSITY'S PHYSICAL                             

          PLANT.  PROJECT TO INCLUDE REROOFING,                                

          MECHANICAL AND ELECTRICAL SYSTEMS,                                   

          RENOVATIONS, RESURFACING, REPAINTING,                                

          AND OTHER IMPROVEMENTS AND PROJECT COSTS                             

          TO UPGRADE FACILITIES AT ALL UNIVERSITY                              

          CAMPUSES.                                                             

                PLANS                                   100             400    

                DESIGN                                1,000           3,600    

                CONSTRUCTION                         25,899          30,995    

                EQUIPMENT                                 1               5    

                    TOTAL FUNDING        UOH         27,000C         35,000C   


                          CAPITAL IMPROVEMENT PROJECTS                          

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

     68A. 503    SYS, MAJOR CIP PLANNING, STATEWIDE                            

                                                                               

            PLANS FOR LONG RANGE DEVELOPMENT                                   

          PLANS, INCLUDING UPDATES OF LONG RANGE                               

          DEVELOPMENT PLANS FOR VARIOUS UNIVERSITY                             

          CAMPUSES, PROJECT DEVELOPMENT REPORTS,                               

          AND OTHER PLANNING DOCUMENTS.                                         

                PLANS                                                 1,000    

                    TOTAL FUNDING        UOH               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    

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

                                                                               

    H. CULTURE AND RECREATION                                                  

 

     UOH881 - AQUARIA                                                          

                                                                               

      1.  579    UHM, WAIKIKI AQUARIUM-SEA WALL AND                            

                 WALKWAY, OAHU                                                 

                                                                               

            DESIGN AND CONSTRUCTION FOR THE                                    

          RENOVATION AND REPAIR OF THE WAIKIKI                                 

          AQUARIUM SEA WALL AND WALKWAY.                                       

                DESIGN                                   71                    

                CONSTRUCTION                            912                    

                    TOTAL FUNDING        AGS            983C               C   

 

     AGS881 - PERFORMING & VISUAL ARTS EVENTS                                  

                                                                                

  [   2.  I117   STATE ART GALLERY AT NO. 1 CAPITOL                            

                 DISTRICT BUILDING, OAHU                                       

                                                                                

            CONSTRUCTION AND EQUIPMENT FOR A STATE                             

          ART GALLERY FOR THE STATE FOUNDATION ON                              

          CULTURE AND THE ARTS (SFCA) ON THE                                   

          SECOND FLOOR OF THE NO. 1 CAPITOL                                    

          DISTRICT BUILDING.                                                   

                CONSTRUCTION                          3,042             525    

                EQUIPMENT                               216                    

                    TOTAL FUNDING        AGS          3,258B            525B]  


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

      2.  I117   STATE ART GALLERY AT NO. 1 CAPITOL                             

                 DISTRICT BUILDING, OAHU                                       

                                                                               

            CONSTRUCTION AND EQUIPMENT FOR A STATE                             

          ART GALLERY FOR THE STATE FOUNDATION ON                              

          CULTURE AND THE ARTS (SFCA) ON THE FIRST                             

          AND SECOND FLOORS OF THE NO. 1 CAPITOL                               

          DISTRICT BUILDING.                                                   

                CONSTRUCTION                          3,042             525    

                EQUIPMENT                               216                    

                    TOTAL FUNDING        AGS          3,258B            525B   

                                                                               

      3.  I119   WORKS OF ART MASTER PLANNING, STATEWIDE                       

                                                                                

            PLANS AND DESIGN FOR THE INTEGRATION                               

          OF THE STATE FOUNDATION ON CULTURE AND                               

          THE ARTS (SFCA) WORKS OF ART PROGRAM                                  

          INTO THE ARCHITECTURAL DESIGN OF                                     

          PROPOSED EDUCATIONAL AND GOVERNMENT                                  

          FACILITIES, STATEWIDE.                                                

                PLANS                                   100             100    

                DESIGN                                  100             100    

                    TOTAL FUNDING        AGS            200B            200B    


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                                

      3A. L109   NO. 1 CAPITOL DIST. BLDG., VISITOR                            

                 AMENITIES FOR STATE ART GALLERY, OAHU                         

                                                                                

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR VISITOR AMENITIES FOR THE STATE ART                              

          GALLERY AT THE NO. 1 CAPITOL DISTRICT                                 

          BUILDING.                                                            

                DESIGN                                                   95    

                CONSTRUCTION                                            830    

                EQUIPMENT                                                55    

                    TOTAL FUNDING        AGS               C            980C   

                                                                               

      3B.        JAPANESE CULTURAL CENTER, OAHU                                

                                                                               

            PLANS, LAND ACQUISITION, DESIGN, AND                               

          CONSTRUCTION FOR THE ACQUISITION OF THE                              

          JAPANESE CULTURAL CENTER, OAHU.                                      

                PLANS                                                     1    

                LAND                                                  7,997    

                DESIGN                                                    1    

                CONSTRUCTION                                              1    

                    TOTAL FUNDING        AGS               C          8,000C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

      3C.        STATE CAPITOL, REPLACE MOSAIC, OAHU                           

                                                                               

            DESIGN AND CONSTRUCTION TO REPLACE THE                             

          MOSAIC LOCATED AT THE STATE CAPITOL                                  

          ROTUNDA; GROUND AND SITE IMPROVEMENTS;                               

          EQUIPMENT AND APPURTENANCES.                                         

                DESIGN                                                   50    

                CONSTRUCTION                                            200    

                    TOTAL FUNDING        AGS               B            250B   

 

     LNR802 - HISTORIC PRESERVATION                                            

                                                                               

      3D.        HAWAII THEATRE CENTER, OAHU                                    

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR THE RESTORATION AND RENOVATION OF                                 

          THE HAWAII THEATRE CENTER.  THIS PROJECT                             

          QUALIFIES AS A GRANT, PURSUANT TO                                    

          CHAPTER 42F, HRS.                                                     

                DESIGN                                                   20    

                CONSTRUCTION                                            960    

                EQUIPMENT                                                20    

                    TOTAL FUNDING        LNR               C          1,000C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                                

 

     LNR806 - PARK DEVELOPMENT AND OPERATION                                   

                                                                               

      4.  F31    WAILUA RIVER STATE PARK, KAUAI                                 

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION OF                                 

          SEWAGE SYSTEM IMPROVEMENTS AT FERN                                    

          GROTTO AND OTHER RELATED IMPROVEMENTS.                               

                PLANS                                    50                    

                DESIGN                                  200                    

                CONSTRUCTION                                          1,000    

                    TOTAL FUNDING        LNR            250C          1,000C   

                                                                               

      5.  F46    KOKEE/WAIMEA CANYON STATE PARK COMPLEX,                       

                 KAUAI                                                         

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION OF                                 

          IMPROVEMENTS TO PARK WATER STORAGE AND                               

          DISTRIBUTION SYSTEM.                                                 

                PLANS                                   250                    

                DESIGN                                                  200    

                CONSTRUCTION                                          1,000    

                    TOTAL FUNDING        LNR            250C          1,200C   

                                                                               

      6.  F55    WAINAPANAPA STATE PARK, MAUI                                  

                                                                                

            PLANS FOR THE PREPARATION OF A MASTER                              

          PLAN AND ENVIRONMENTAL IMPACT STATEMENT                              

          INCLUDING A CULTURAL IMPACT/ASSESSMENT.                              

                PLANS                                   250                    

                    TOTAL FUNDING        LNR            250C               C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 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.  F59    KAUMAHINA STATE WAYSIDE, MAUI                                  

                                                                               

            DESIGN AND CONSTRUCTION OF NEW COMFORT                             

          STATION AND OTHER RELATED ADA                                         

          IMPROVEMENTS.                                                        

                DESIGN                                  150                    

                CONSTRUCTION                          1,000                     

                    TOTAL FUNDING        LNR          1,150C               C   

                                                                               

      8.  H09    LANDSCAPING AND PARK IMPROVEMENTS,                            

                 STATEWIDE                                                     

                                                                               

            DESIGN AND CONSTRUCTION FOR                                        

          IMPROVEMENTS AND RENOVATIONS TO PARK                                 

          GROUNDS AND FACILITIES FOR HEALTH,                                   

          SAFETY, ACCESSIBILITY FOR THE PHYSICALLY                             

          CHALLENGED, AND COMPLYING WITH THE                                   

          FEDERAL CONSENT DECREE.                                              

                DESIGN                                  250             250    

                CONSTRUCTION                          1,000           1,000    

                    TOTAL FUNDING        LNR          1,250C          1,250C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 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.  H45    SACRED FALLS STATE PARK, OAHU                                 

                                                                                

            PLANS FOR UPDATE TO EVALUATE PHYSICAL                              

          ENVIRONMENT WITH RECOMMENDATIONS FOR                                 

          MITIGATING HAZARDS/LIABILITY TO THE                                  

          STATE.                                                               

                PLANS                                   250                    

                    TOTAL FUNDING        LNR            250C               C   

                                                                               

     10.  F46A   KOKEE/WAIMEA CANYON STATE PARK COMPLEX,                       

                 KAUAI                                                          

                                                                               

            PLANS FOR THE PREPARATION OF A                                     

          DEVELOPMENT PLAN AND ENVIRONMENTAL                                    

          IMPACT STATEMENT INCLUDING A CULTURAL                                

          IMPACT ASSESSMENT.                                                   

                PLANS                                   500                    

                    TOTAL FUNDING        LNR            500C               C   

                                                                               

     10A.        STATE PARK IMPROVEMENTS, STATEWIDE                            

                                                                                

            PLANS, DESIGN, AND CONSTRUCTION FOR                                

          THE IMPROVEMENT AND RENOVATION OF STATE                              

          PARKS.                                                                

                PLANS                                                   100    

                DESIGN                                                  300    

                CONSTRUCTION                                          1,600    

                    TOTAL FUNDING        LNR               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   

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

                                                                               

                                                                               

     10B.        STATE PARKS, HAWAII                                           

                                                                                

            DESIGN AND CONSTRUCTION FOR THE                                    

          INSTALLATION OF COMPOSTING SANITATION                                

          UNITS IN WILDERNESS PARKS ON THE ISLAND                              

          OF HAWAII.                                                           

                DESIGN                                                  125    

                CONSTRUCTION                                            625    

                    TOTAL FUNDING        LNR               C            750C   

                                                                               

     10C.        MOOKINI LUAKINI, HAWAII                                        

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION FOR                                

          A CULTURAL AND EDUCATIONAL COMPLEX.                                   

          THIS PROJECT QUALIFIES AS A GRANT,                                   

          PURSUANT TO CHAPTER 42F, HRS.                                        

                PLANS                                                    20    

                DESIGN                                                   80    

                CONSTRUCTION                                            220    

                    TOTAL FUNDING        LNR               C            320C   

                                                                                

     10D.        FRIENDS OF IOLANI PALACE, OAHU                                

                                                                               

            DESIGN AND CONSTRUCTION FOR                                        

          IMPROVEMENTS TO IOLANI PALACE.  THIS                                 

          PROJECT QUALIFIES AS A GRANT, PURSUANT                               

          TO CHAPTER 42F, HRS.                                                  

                DESIGN                                                  500    

                CONSTRUCTION                                          1,000    

                    TOTAL FUNDING        LNR               C          1,500C   


                          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   

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

                                                                               

 

     LNR801 - OCEAN-BASED RECREATION                                           

                                                                               

     11.  210C   WAILOA BOAT HARBOR IMPROVEMENTS, HAWAII                       

                                                                                

            DESIGN AND CONSTRUCTION FOR THE REPAIR                             

          AND IMPROVEMENT OF DOCK FACILITIES AT                                

          WAILOA SMALL BOAT HARBOR; AND                                        

          IMPROVEMENT AND EXPANSION OF THE TRUCK                               

          AND TRAILER PARKING AREA FOR THE WAILOA                              

          BOAT RAMP.                                                            

                DESIGN                                   50              50    

                CONSTRUCTION                            250             250    

                    TOTAL FUNDING        LNR            300D            300D   

                                                                               

     12.  246A   LAHAINA BOAT HARBOR REPLACEMENT,                              

                 REPAIRS, IMPROVEMENTS, MAUI                                    

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION OF                                 

          REPLACEMENT, REPAIRS, IMPROVEMENTS TO                                 

          LAHAINA BOAT HARBOR PIERS.                                           

                PLANS                                    50                    

                DESIGN                                   50                    

                CONSTRUCTION                                            800    

                    TOTAL FUNDING        LNR            100E            800E   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 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.  246B   LAHAINA BOAT HARBOR COMFORT STATION                            

                 REPLACEMENT, MAUI                                             

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION OF                                  

          REPLACEMENT OF A COMFORT STATION AT                                  

          LAHAINA BOAT HARBOR.                                                 

                PLANS                                    50                    

                DESIGN                                   50                    

                CONSTRUCTION                                            500    

                    TOTAL FUNDING        LNR             20C            100C   

                                         LNR             80N            400N]  

                                                                               

     13.  246B   LAHAINA BOAT HARBOR COMFORT STATION                           

                 REPLACEMENT, MAUI                                             

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION OF                                 

          REPLACEMENT OF A COMFORT STATION AT                                  

          LAHAINA BOAT HARBOR.                                                 

                PLANS                                    50                    

                DESIGN                                   50                    

                CONSTRUCTION                                            400    

                    TOTAL FUNDING        LNR             20C               C   

                                         LNR             80N            400N   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                                

  [  14.  246C   LAHAINA BOAT HARBOR FERRY PIER, MAUI                          

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION OF                                 

          FERRY PIER AT LAHAINA BOAT HARBOR.                                   

                PLANS                                   250                    

                DESIGN                                  250                    

                CONSTRUCTION                                          2,000    

                    TOTAL FUNDING        LNR            100C            400C   

                                         LNR            400N          1,600N]  

                                                                               

     14.  246C   LAHAINA BOAT HARBOR FERRY PIER, MAUI                          

                                                                                

            PLANS, DESIGN, AND CONSTRUCTION OF                                 

          FERRY PIER AT LAHAINA BOAT HARBOR.                                   

                PLANS                                   250                    

                DESIGN                                  250                    

                CONSTRUCTION                                          1,600    

                    TOTAL FUNDING        LNR            100C               C   

                                         LNR            400N          1,600N   

                                                                               

     15.  271A   ALA WAI HARBOR FLOATING DOCKS                                 

                 REPLACEMENT, OAHU                                              

                                                                               

            DESIGN AND CONSTRUCTION FOR THE                                    

          REPLACEMENT OF FLOATING DOCKS F AND G.                                

                DESIGN                                  100                    

                CONSTRUCTION                                          1,200    

                    TOTAL FUNDING        LNR            100E          1,200E   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                                

  [  16.  275B   WAIANAE BOAT HARBOR PIER REPAIRS AND                          

                 IMPROVEMENTS, OAHU                                            

                                                                                

            PLANS, DESIGN, AND CONSTRUCTION OF                                 

          REPAIRS AND IMPROVEMENTS TO THE CONCRETE                             

          PIERS AND FINGER PIERS AT THE WAIANAE                                

          SMALL BOAT HARBOR.                                                   

                PLANS                                    30                    

                DESIGN                                   70                    

                CONSTRUCTION                                            750    

                    TOTAL FUNDING        LNR            100D            750D]  

                                                                                

     16.  275B   WAIANAE BOAT HARBOR PIER REPAIRS AND                          

                 IMPROVEMENTS, OAHU                                            

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION OF                                 

          REPAIRS AND IMPROVEMENTS TO THE CONCRETE                             

          PIERS AND FINGER PIERS AT THE WAIANAE                                

          SMALL BOAT HARBOR.                                                   

                PLANS                                    30                    

                DESIGN                                   70                    

                CONSTRUCTION                                            750    

                    TOTAL FUNDING        LNR            100C            750C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 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.  276A   HALEIWA BOAT HARBOR REPLACEMENT,                               

                 REPAIRS, AND IMPROVEMENTS, OAHU                               

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION OF                                 

          REPLACEMENT, REPAIRS, IMPROVEMENTS TO                                

          HALEIWA BOAT HARBOR.                                                 

                PLANS                                    40                    

                DESIGN                                   50                    

                CONSTRUCTION                                            900    

                    TOTAL FUNDING        LNR             90D            900D   

                                                                                

     18.  276B   HALEIWA BOAT HARBOR FIRE PROTECTION                           

                 SYSTEM, OAHU                                                  

                                                                                

            PLANS, DESIGN, AND CONSTRUCTION OF A                               

          FIRE PROTECTION SYSTEM.                                              

                PLANS                                    10                     

                DESIGN                                   10                    

                CONSTRUCTION                                            100    

                    TOTAL FUNDING        LNR             20D            100D   

                                                                               

  [  19.  299A   PLANNING FOR BOAT HARBOR FACILITIES,                          

                 STATEWIDE                                                     

                                                                                

            PLANS FOR CONTINUED STUDIES, RESEARCH,                             

          AND ADVANCE PLANNING OF BOAT HARBOR                                  

          FACILITIES ON ALL ISLANDS.                                           

                PLANS                                   125             125    

                    TOTAL FUNDING        LNR            125D            125D]  


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                                

     19.  299A   PLANNING FOR BOAT HARBOR FACILITIES,                          

                 STATEWIDE                                                     

                                                                               

            PLANS FOR CONTINUED STUDIES, RESEARCH,                             

          AND ADVANCE PLANNING OF BOAT HARBOR                                  

          FACILITIES ON ALL ISLANDS.                                           

                PLANS                                   125             250    

                    TOTAL FUNDING        LNR            125D            250D   

                                                                               

  [  20.  299B   IMPROVEMENTS TO BOAT HARBOR FACILITIES,                       

                 STATEWIDE                                                     

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION FOR                                

          IMPROVEMENTS AT VARIOUS EXISTING BOAT                                

          HARBOR FACILITIES THROUGHOUT THE STATE                               

          INCLUDING DREDGING, PAVING, UTILITIES,                                

          AND OTHER BERTHING AND SHORE FACILITIES                              

          INCLUDING ADMINISTRATIVE OFFICES, AND                                

          BOAT RAMPS.                                                           

                PLANS                                    30              30    

                DESIGN                                   30              30    

                CONSTRUCTION                            240             240    

                    TOTAL FUNDING        LNR            300D            300D]  


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                                

                                                                               

     20.  299B   IMPROVEMENTS TO BOAT HARBOR FACILITIES,                       

                 STATEWIDE                                                      

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION FOR                                

          IMPROVEMENTS AT VARIOUS EXISTING BOAT                                 

          HARBOR FACILITIES THROUGHOUT THE STATE                               

          INCLUDING DREDGING, PAVING, UTILITIES,                               

          AND OTHER BERTHING AND SHORE FACILITIES                               

          INCLUDING ADMINISTRATIVE OFFICES, AND                                

          BOAT RAMPS.                                                          

                PLANS                                    30              50    

                DESIGN                                   30              70    

                CONSTRUCTION                            240             480    

                    TOTAL FUNDING        LNR            300D            600D   

                                                                                

  [  21.  299C   BOAT RAMP IMPROVEMENTS, STATEWIDE                             

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION OF                                 

          REPAIRS AND IMPROVEMENTS TO VARIOUS BOAT                             

          RAMP FACILITIES, STATEWIDE, INCLUDING                                

          DREDGING, PAVING, UTILITIES, LOADING                                 

          DOCKS, COMFORT STATIONS, AND OTHER                                   

          FACILITIES.  THIS PROJECT IS DEEMED                                  

          NECESSARY TO QUALIFY FOR FEDERAL AID                                  

          FINANCING AND/OR REIMBURSEMENT.                                      

                PLANS                                    50              50    

                DESIGN                                   50              50    

                CONSTRUCTION                            400             400    

                    TOTAL FUNDING        LNR            125D            125D   

                                         LNR            375N            375N]  


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                                

     21.  299C   BOAT RAMP IMPROVEMENTS, STATEWIDE                             

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION OF                                  

          REPAIRS AND IMPROVEMENTS TO VARIOUS BOAT                             

          RAMP FACILITIES, STATEWIDE, INCLUDING                                

          DREDGING, PAVING, UTILITIES, LOADING                                  

          DOCKS, COMFORT STATIONS, AND OTHER                                   

          FACILITIES.  THIS PROJECT IS DEEMED                                  

          NECESSARY TO QUALIFY FOR FEDERAL AID                                 

          FINANCING AND/OR REIMBURSEMENT.                                      

                PLANS                                    50             100    

                DESIGN                                   50             100    

                CONSTRUCTION                            400             800    

                    TOTAL FUNDING        LNR            125D            250D   

                                         LNR            375N            750N   

                                                                                

     21A.        POHOIKI BOAT RAMP AND LOADING DOCK                            

                 REPLACEMENTS, HAWAII                                          

                                                                                

            PLANS, DESIGN, AND CONSTRUCTION FOR                                

          THE REPLACEMENT OF THE BOAT LAUNCH RAMP                              

          AND LOADING DOCK AT POHOIKI BAY.  THIS                                

          PROJECT IS DEEMED NECESSARY TO QUALIFY                               

          FOR FEDERAL AID FINANCING AND/OR                                     

          REIMBURSEMENT.                                                        

                PLANS                                                    20    

                DESIGN                                                   80    

                CONSTRUCTION                                            700     

                    TOTAL FUNDING        LNR               C            200C   

                                         LNR               N            600N   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

     21B.        MAALAEA BOAT HARBOR LAND ACQUISITION,                         

                 MAUI                                                          

                                                                               

            LAND ACQUISITION FOR THE PURCHASE OF                                

          1.137 ACRES OF LAND, TAX MAP KEY                                     

          II-3-8-14-27/28/30/31, LOCATED AT THE                                

          CORNER OF HAUOLI AND MAALAEA ROAD                                     

          (HARBOR FRONT).                                                      

                LAND                                                  2,500    

                    TOTAL FUNDING        LNR               D          2,500D   

 

     AGS889 - SPECTATOR EVENTS & SHOWS - ALOHA STADIUM                         

                                                                               

     22.  SA0001 ALOHA STADIUM, RENOVATE UPPER AND LOWER                       

                 CONCOURSE RESTROOMS, OAHU                                     

                                                                               

            DESIGN AND CONSTRUCTION TO REMOVE                                  

          EXISTING TOILET FIXTURES AND PARTITIONS                              

          AND INSTALL NEW FIXTURES AND PARTITIONS                              

          THAT COMPLY WITH THE AMERICANS WITH                                  

          DISABILITIES ACT; REPLACE TOILET AND                                 

          RESTROOM DISPENSERS AND OTHER MISC.                                  

          HARDWARE; AND PERFORM VARIOUS OTHER WORK                             

          NEEDED TO SATISFY ARCHITECTURAL,                                      

          REGULATORY, AND OPERATIONAL REQUIREMENTS                             

          OF THE RESTROOM FACILITIES.                                          

                DESIGN                                   75              25    

                CONSTRUCTION                            750             250    

                    TOTAL FUNDING        AGS            825B            275B   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

     22A. SA0002 ALOHA STADIUM, IMPROVEMENTS TO LOWER                          

                 HALAWA PARKING LOT, OAHU                                      

                                                                               

            DESIGN AND CONSTRUCTION TO INSTALL NEW                             

          WATER, SEWER, AND ELECTRICAL UTILITY                                 

          LINES; REPAVE THE DETERIORATED ASPHALT                               

          SURFACE; AND CONSTRUCT A CONCESSION/                                  

          RESTROOM FACILITY.                                                   

                DESIGN                                                  180    

                CONSTRUCTION                                          2,820     

                    TOTAL FUNDING        AGS               C          3,000C   

                                                                               

     22B. SA0003 ALOHA STADIUM, IMPROVEMENTS TO LOWER                          

                 LEVEL CONCOURSE, OAHU                                         

                                                                               

            DESIGN AND CONSTRUCTION TO REMOVE                                  

          EXISTING DETERIORATED CORRUGATED STEEL                               

          DECKING AND INSTALL NEW STEEL DECKING;                               

          REMOVE EXISTING CONCRETE TOPPING AND                                 

          INSTALL NEW CONCRETE TOPPING; APPLY A                                

          NON-SKID WATERPROOF COATING ON CONCOURSE                             

          SURFACES; PREPARE ADJACENT SUPPORT AND                               

          STRUCTURAL MEMBERS TO ACCOMMODATE                                     

          DECKING INSTALLATION; AND PERFORM OTHER                              

          MISC. CONCOURSE IMPROVEMENT WORK.                                    

                DESIGN                                                  100    

                CONSTRUCTION                                            900    

                    TOTAL FUNDING        AGS               C          1,000C   


                          CAPITAL IMPROVEMENT PROJECTS                          

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

 

     LNR807 - PARK INTERPRETATION                                              

                                                                                

     23.  F02B   INTERPRETIVE PROGRAM DEVELOPMENT,                             

                 STATEWIDE                                                     

                                                                                

            DESIGN AND CONSTRUCTION FOR A SERIES                               

          OF INTERPRETIVE SIGNS AND KIOSKS IN                                  

          SELECTED STATE PARKS.                                                 

                DESIGN                                   10              10    

                CONSTRUCTION                             50              50    

                    TOTAL FUNDING        LNR             60B             60B   

                                                                               

     24.  F54B   WAILUA RIVER STATE PARK, KAUAI                                

                                                                               

            CONSTRUCTION FOR INTERPRETIVE DEVICES,                             

          LANDSCAPING AND RESTORATION OF MALAE                                 

          HEIAU.                                                               

                CONSTRUCTION                            250                    

                    TOTAL FUNDING        LNR            250B               B   

                                                                               

     25.  F57B   KAHANA VALLEY STATE PARK, OAHU                                

                                                                               

            CONSTRUCTION FOR RECONSTRUCTION OF KAM                             

          MON STORE AS AN INTERPRETIVE CENTER.                                 

                CONSTRUCTION                                            300    

                    TOTAL FUNDING        LNR               B            300B   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 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.  F74B   HAENA STATE PARK, KAUAI                                       

                                                                               

            DESIGN AND CONSTRUCTION TO DEVELOP AN                              

          INTERPRETIVE PROGRAM INCLUDING THE                                   

          RESTORATION OF TARO LO`I.                                            

                DESIGN                                   50                    

                CONSTRUCTION                                            200    

                    TOTAL FUNDING        LNR             50B            200B   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

    I. PUBLIC SAFETY                                                           

 

     PSD402 - HALAWA CORRECTIONAL FACILITY                                     

                                                                               

      0A. 20005  HALAWA CORRECTIONAL FACILITY, REPLACE                         

                 SEWER LINES, OAHU                                             

                                                                                

            DESIGN AND CONSTRUCTION FOR THE                                    

          REPLACEMENT OF BADLY DAMAGED SEWER LINES                             

          AT THE HALAWA CORRECTIONAL FACILITY.                                 

                DESIGN                                                   33    

                CONSTRUCTION                                            227    

                    TOTAL FUNDING        AGS               C            260C   

                                                                               

      0B. 20021  HALAWA CORRECTIONAL FACILITY, LIFE                            

                 SAFETY CODE IMPROVEMENTS, OAHU                                 

                                                                               

            PLANS AND DESIGN FOR FIRE AND LIFE                                 

          SAFETY CODE IMPROVEMENTS THROUGHOUT THE                               

          HALAWA CORRECTIONAL FACILITY.                                        

                PLANS                                                    40    

                DESIGN                                                  413     

                    TOTAL FUNDING        AGS               C            453C   

 

     PSD403 - KULANI CORRECTIONAL FACILITY                                     

                                                                               

      0C. P20025 KULANI CORRECTIONAL FACILITY, NEW                             

                 SEWER SYSTEM, HAWAII                                          

                                                                               

            PLANS AND DESIGN FOR A NEW SEWER                                   

          SYSTEM AT KULANI CORRECTIONAL FACILITY.                              

                PLANS                                                    25    

                DESIGN                                                  204    

                    TOTAL FUNDING        AGS               C            229C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

 

     PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER                               

                                                                               

  [   1.  20011  MAUI COMMUNITY CORRECTIONAL CENTER, NEW                       

                 BED EXPANSION AND RENOVATIONS, MAUI                           

                                                                               

            DESIGN FOR THE RENOVATION AND                                      

          EXPANSION OF THE MAUI COMMUNITY                                      

          CORRECTIONAL CENTER AND ANY SATELLITE                                

          ADJUNCTS.  FUNDS MAY BE USED TO MATCH                                

          FEDERAL FUNDS AS MAY BE AVAILABLE.                                   

                DESIGN                                  500                    

                    TOTAL FUNDING        AGS            500C               C]  

                                                                               

      1.  20011  MAUI COMMUNITY CORRECTIONAL CENTER, NEW                       

                 BED EXPANSION AND RENOVATIONS, MAUI                            

                                                                               

            PLANS, DESIGN, CONSTRUCTION, AND                                   

          EQUIPMENT FOR THE RENOVATION AND                                      

          EXPANSION OF THE MAUI COMMUNITY                                      

          CORRECTIONAL CENTER AND/OR ANY SATELLITE                             

          ADJUNCTS.  FUNDS MAY BE USED TO MATCH                                

          FEDERAL FUNDS, AS MAY BE AVAILABLE.                                  

                PLANS                                                   265    

                DESIGN                                  500           1,000    

                CONSTRUCTION                                         18,400    

                EQUIPMENT                                               335    

                    TOTAL FUNDING        AGS            500C         20,000C   


                          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   

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

                                                                               

 

     PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER                                

                                                                               

      2.  20012  OAHU COMMUNITY CORRECTIONAL CENTER,                           

                 SEWER IMPROVEMENTS, OAHU                                       

                                                                               

            DESIGN AND CONSTRUCTION OF SEWER                                   

          IMPROVEMENTS AT THE OAHU COMMUNITY                                   

          CORRECTIONAL CENTER.                                                 

                DESIGN                                   13                    

                CONSTRUCTION                             78                    

                    TOTAL FUNDING        AGS             91C               C   

 

     PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER                            

                                                                               

      3.  20013  WOMEN'S COMMUNITY CORRECTIONAL CENTER,                        

                 NEW ARMORY, OAHU                                              

                                                                               

            DESIGN AND CONSTRUCTION OF NEW ARMORY                              

          AT THE WOMEN'S COMMUNITY CORRECTIONAL                                

          CENTER.                                                              

                DESIGN                                   23                    

                CONSTRUCTION                            140                    

                    TOTAL FUNDING        AGS            163C               C   

 

     PSD900 - GENERAL ADMINISTRATION                                            

                                                                               

      4.  20014  GENERAL ADMINISTRATION, TRANSITION                            

                 HOUSING FOR FEMALE OFFENDERS, STATEWIDE                       

                                                                                

            PLANS FOR TRANSITION HOUSING FOR                                   

          FEMALE OFFENDERS, STATEWIDE.                                         

                PLANS                                   153                    

                    TOTAL FUNDING        AGS            153C               C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

      4A. 20025  GENERAL ADMINISTRATION, NEW SECURE                             

                 TREATMENT FACILITY, HAWAII                                    

                                                                               

            PLANS FOR A NEW SECURE TREATMENT                                    

          FACILITY ON HAWAII.                                                  

                PLANS                                                 1,500    

                    TOTAL FUNDING        AGS               C          1,500C   

                                                                                

      4B. 20026  GENERAL ADMINISTRATION, NEW TRANSITION                        

                 HOUSING FACILITY, OAHU                                        

                                                                                

            PLANS FOR A NEW TRANSITION HOUSING                                 

          FACILITY ON OAHU.                                                    

                PLANS                                                   140    

                    TOTAL FUNDING        AGS               C            140C   

 

     LNR810 - PREVENTION OF NATURAL DISASTERS                                  

                                                                                

      5.         KAHUKU FLOOD CONTROL, OAHU                                    

                                                                               

            PLANS FOR A FEASIBILITY STUDY TO                                    

          REVIEW ALTERNATIVES TO MITIGATE FLOODING                             

          IN KAHUKU.  THIS PROJECT IS DEEMED                                   

          NECESSARY TO QUALIFY FOR FEDERAL AID                                  

          FINANCING AND/OR REIMBURSEMENT.                                      

                PLANS                                 1,000                    

                    TOTAL FUNDING        LNR            500C               C   

                                         LNR            250N               N   

                                         LNR            250S               S   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

      5A.        WAILUPE STREAM FLOOD CONTROL, OAHU                             

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION TO                                 

          IMPROVE THE DRAINAGE OF WAILUPE STREAM.                               

                PLANS                                                   100    

                DESIGN                                                  400    

                CONSTRUCTION                                          4,000    

                    TOTAL FUNDING        LNR               C          4,500C   

 

     DEF110 - AMELIORATION OF PHYSICAL DISASTERS                               

                                                                               

      6.  C13    DISASTER WARNING AND COMMUNICATION                            

                 DEVICES, STATEWIDE                                            

                                                                               

            PLANS, LAND ACQUISITION, DESIGN,                                   

          CONSTRUCTION, AND EQUIPMENT FOR THE                                  

          INCREMENTAL ADDITION, REPLACEMENT &                                  

          UPGRADE OF STATE CIVIL DEFENSE WARNING                               

          AND COMMUNICATIONS EQUIPMENT.  THIS                                  

          PROJECT IS DEEMED NECESSARY TO QUALIFY                               

          FOR FEDERAL AID FINANCING AND/OR                                      

          REIMBURSEMENT.                                                       

                PLANS                                     1               1    

                LAND                                      1               1    

                DESIGN                                   70              77    

                CONSTRUCTION                            748             823    

                EQUIPMENT                               146             161     

                    TOTAL FUNDING        AGS            866C            963C   

                                         AGS            100N            100N   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 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.  A0201  BIRKHIMER TUNNEL & SUPPORT FACILITIES,                        

                 HEALTH AND SAFETY REQUIREMENTS, OAHU                          

                                                                               

            PLANS, LAND ACQUISITION, DESIGN,                                    

          CONSTRUCTION, AND EQUIPMENT FOR HEALTH &                             

          SAFETY IMPROVEMENTS TO THE STATE                                     

          EMERGENCY OPERATING CENTER, BIRKHIMER                                 

          TUNNEL & SUPPORT FACILITIES TO INCLUDE A                             

          FIRE HYDRANT, A FIRE SUPRESSION                                      

          SPRINKLER SYSTEM, REMOVAL OF OVERHEAD                                

          UTILITY LINES, AND OTHER IMPROVEMENTS.                               

                PLANS                                     1                    

                LAND                                      1                    

                DESIGN                                  117               5    

                CONSTRUCTION                                            250    

                EQUIPMENT                                               280    

                    TOTAL FUNDING        AGS            119C            535C   

                                                                               

      7A. A37    MAUI ARMY NATIONAL GUARD ARMORY, MAUI                         

                                                                                

            CONSTRUCTION FOR AN ARMY NATIONAL                                  

          GUARD CONSOLIDATED FACILITY OF PERMANENT                             

          STEEL AND MASONRY TYPE CONSTRUCTION,                                  

          UTILITIES, ACCESS ROAD, PARKING AREAS,                               

          SECURITY FENCING, AND OTHER RELATED                                  

          WORK.  THIS PROJECT IS DEEMED NECESSARY                               

          TO QUALIFY FOR FEDERAL AID FINANCING                                 

          AND/OR REIMBURSEMENT.                                                

                CONSTRUCTION                                          3,000    

                    TOTAL FUNDING        AGS               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   

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

                                                                                

                                                                               

      7B. C35    ADA AND INFRASTRUCTURE IMPROVEMENTS,                          

                 STATEWIDE                                                      

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION FOR                                

          MODIFICATIONS FOR PERSONS WITH                                        

          DISABILITIES TO IDENTIFY AND CORRECT                                 

          EXISTING DEFICIENCIES FOR THE DEPARTMENT                             

          OF DEFENSE (DOD) FACILITIES.  THIS                                    

          PROJECT IS NECESSARY TO MEET                                         

          REQUIREMENTS IN ACCORDANCE WITH STATE                                

          AND FEDERAL LAWS.  CURRENT BUILDING                                  

          ACCESSIBILITY DOES NOT MEET ADA CRITERIA                             

          FOR ACCESSIBILITY.                                                   

                PLANS                                                     1    

                DESIGN                                                   30    

                CONSTRUCTION                                            324    

                    TOTAL FUNDING        DEF               C            355C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

    J. INDIVIDUAL RIGHTS                                                        

 

     AGR812 - MEASUREMENT STANDARDS                                            

                                                                               

      1.  192 01 DOA ANNEX NO.3, NEW MEASUREMENT                               

                 STANDARDS AND COMMODITIES BUILDING, OAHU                      

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO                             

          CONSTRUCT A NEW BUILDING FOR THE                                     

          MEASUREMENT STANDARDS AND COMMODITIES                                

          PROGRAM ON OAHU.                                                     

                DESIGN                                  185                    

                CONSTRUCTION                          2,890                    

                EQUIPMENT                                50                    

                    TOTAL FUNDING        AGS          3,125C               C   

 

     CCA191 - GENERAL SUPPORT-PROTECTION OF THE CONSUMER                       

                                                                               

  [   2.         HAWAII PUBLIC TELEVISION FOUNDATION,                           

                 OAHU                                                          

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                 

          FOR TRANSMISSION SITES AND A DIGITAL                                 

          BROADCASTING SYSTEM.  THIS PROJECT                                   

          QUALIFIES AS A GRANT, PURSUANT TO                                    

          CHAPTER 42F, HRS.                                                    

                DESIGN                                    1                    

                CONSTRUCTION                              1                    

                EQUIPMENT                             1,998                    

                    TOTAL FUNDING        CCA          2,000C               C]  


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

      2.  P10049 HAWAII PUBLIC TELEVISION FOUNDATION,                           

                 OAHU                                                          

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                 

          FOR TRANSMISSION SITES AND A DIGITAL                                 

          BROADCASTING SYSTEM.  THIS PROJECT                                   

          QUALIFIES AS A GRANT, PURSUANT TO                                    

          CHAPTER 42F, HRS.                                                    

                DESIGN                                    1                    

                CONSTRUCTION                              1                    

                EQUIPMENT                             1,998                    

                    TOTAL FUNDING        CCA          2,000C               C   

                                                                               

      2A. L112   OLD FEDERAL BUILDING ACQUISITION AND                          

                 RENOVATION, OAHU                                              

                                                                               

            LANS ACQUISITION, DESIGN, AND                                       

          CONSTRUCTION FOR FEE PURCHASE AND                                    

          RENOVATION OF THE OLD FEDERAL BUILDING.                              

                LAND                                                  3,000    

                DESIGN                                                2,000    

                CONSTRUCTION                                         28,000    

                    TOTAL FUNDING        AGS               C         33,000C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

    K. GOVERNMENT-WIDE SUPPORT                                                 

 

     GOV100 - OFFICE OF THE GOVERNOR                                           

                                                                               

      1.  G01    PROJECT ADJUSTMENT FUND, STATEWIDE                            

                                                                               

            PLANS FOR THE ESTABLISHMENT OF A                                   

          CONTINGENCY FUND FOR PROJECT ADJUSTMENT                               

          PURPOSES SUBJECT TO THE PROVISIONS OF                                

          THE APPROPRIATIONS ACT.                                              

                PLANS                                     1               1    

                    TOTAL FUNDING        GOV              1C              1C   

                                                                               

      2.  G03    WASHINGTON PLACE, OAHU                                        

                                                                               

            DESIGN AND CONSTRUCTION FOR                                        

          RENOVATIONS AND IMPROVEMENTS TO                                      

          WASHINGTON PLACE.  PROJECT MAY INCLUDE                               

          REPAIRS AND IMPROVEMENTS.                                            

                DESIGN                                   10                    

                CONSTRUCTION                            190                    

                    TOTAL FUNDING        AGS            200C               C   

 

     BUF101 - PROGRAM PLANNING, ANALYSIS AND BUDGETING                         

                                                                                

      3.  00-01  HAWAIIAN HOME LANDS TRUST FUND,                               

                 STATEWIDE                                                     

                                                                                

            CONSTRUCTION TO AUTHORIZE THE TRANSFER                             

          OF GENERAL OBLIGATION BOND FUNDS TO THE                              

          HAWAIIAN HOME LANDS TRUST FUND TO                                     

          SATISFY THE PROVISIONS OF ACT 14, SPSLH                              

          1995.                                                                

                CONSTRUCTION                         30,000          30,000     

                    TOTAL FUNDING        BUF         30,000C         30,000C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 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.  00-02  STATE EDUCATIONAL FACILITIES IMPROVEMENT                      

                 SPECIAL FUND, STATEWIDE                                        

                                                                               

            CONSTRUCTION TO AUTHORIZE THE TRANSFER                             

          OF GENERAL OBLIGATION BOND FUNDS TO THE                               

          STATE EDUCATIONAL FACILITIES IMPROVEMENT                             

          SPECIAL FUND.                                                        

                CONSTRUCTION                         80,125          20,750    

                    TOTAL FUNDING        BUF         80,125C         20,750C]  

                                                                               

      4.  00-02  STATE EDUCATIONAL FACILITIES IMPROVEMENT                      

                 SPECIAL FUND, STATEWIDE                                       

                                                                               

            CONSTRUCTION TO AUTHORIZE THE TRANSFER                             

          OF GENERAL OBLIGATION BOND FUNDS TO THE                              

          STATE EDUCATIONAL FACILITIES IMPROVEMENT                             

          SPECIAL FUND.                                                        

                CONSTRUCTION                         79,625          79,066    

                    TOTAL FUNDING        BUF         79,625C         79,066C   

                                                                               

  [   5.         BISHOP MUSEUM, OAHU                                            

                                                                               

            CONSTRUCTION FOR THE BISHOP MUSEUM'S                               

          SCIENCE LEARNING CENTER.  THIS PROJECT                                

          QUALIFIES AS A GRANT, PURSUANT TO                                    

          CHAPTER 42F, HRS.                                                    

                CONSTRUCTION                          5,000                     

                    TOTAL FUNDING        AGS          5,000C               C]  


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 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.  P10050 BISHOP MUSEUM, OAHU                                           

                                                                                

            CONSTRUCTION FOR THE BISHOP MUSEUM'S                               

          SCIENCE LEARNING CENTER.  THIS PROJECT                               

          QUALIFIES AS A GRANT, PURSUANT TO                                     

          CHAPTER 42F, HRS.                                                    

                CONSTRUCTION                          5,000                    

                    TOTAL FUNDING        AGS          5,000C               C   

 

     AGS131 - INFORMATION PROCESSING SERVICES                                  

                                                                               

      6.  ICSD01 KALANIMOKU BUILDING EMERGENCY GENERATOR,                       

                 OAHU                                                          

                                                                               

            PLANS, DESIGN, CONSTRUCTION, AND                                   

          EQUIPMENT FOR CONSTRUCTION OF MOUNTING                               

          PADS AND PROTECTIVE ENCLOSURES FOR AND                               

          TO INSTALL GENERATORS, AUTOMATIC                                     

          SWITCHES, CONDUITS, ELECTRICAL WIRING                                

          AND FUEL TANKS AT THE KALANIMOKU                                     

          BUILDING.                                                            

                PLANS                                   100                    

                DESIGN                                  150                    

                CONSTRUCTION                          1,000                    

                EQUIPMENT                               750                    

                    TOTAL FUNDING        AGS          2,000C               C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                                

 

     AGS161 - COMMUNICATION                                                    

                                                                               

      7.  ICSD02 RAINBOW NEW RADIO SITES AND TOWERS,                           

                 STATEWIDE                                                     

                                                                               

            PLANS, LAND ACQUISITION, DESIGN,                                   

          CONSTRUCTION, AND EQUIPMENT TO SUPPORT                               

          THE MODERNIZATION OF THE SHARED STATE                                

          AND FEDERAL MICROWAVE SYSTEM TO DIGITAL                              

          OPERATION FOR USE BY PUBLIC SAFETY,                                  

          EMERGENCY, AND CIVIL DEFENSE STATEWIDE                               

          CONNECTIONS AND TO SUPPORT THE EQUIPMENT                              

          OF MAUI AND HAWAII COUNTIES RADIO AT                                 

          THESE NEW FACILITIES.                                                

                PLANS                                    50                     

                LAND                                     50                    

                DESIGN                                  425                    

                CONSTRUCTION                          1,620           3,425    

                EQUIPMENT                               180             475    

                    TOTAL FUNDING        AGS          2,325C          3,900C   

                                                                               

      7A. ICSD07 HAWAIIAN MICROWAVE MODERNIZATION,                             

                 STATEWIDE                                                     

                                                                               

            PLANS, DESIGN, CONSTRUCTION, AND                                   

          EQUIPMENT FOR THE PREVENTION OF TOTAL                                

          SYSTEM FAILURE OF HAWAIIAN DIGITAL                                   

          MICROWAVE BY REPLACING CRITICAL BUT                                  

          OBSOLETE SYSTEMS.  INCLUDES REPLACEMENT                              

          OF 18 GHZ MICROWAVE RADIOS ON OAHU,                                  

          KAUAI, AND HAWAII; REPLACEMENT OF                                     

          STATION BACKUP BATTERIES AND CHARGERS                                

          STATEWIDE, AND REPLACEMENT OF AIR                                    

          CONDITIONING SYSTEMS ON LANAI AND KAUAI.                              

                PLANS                                                    10    

                DESIGN                                                   25    

                CONSTRUCTION                                             50     

                EQUIPMENT                                             1,145    

                    TOTAL FUNDING        AGS               C          1,230C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

 

     LNR101 - PUBLIC LANDS MANAGEMENT                                          

                                                                                

      8.  E78A   KA IWI SCENIC SHORELINE, OAHU                                 

                                                                               

            DESIGN AND CONSTRUCTION OF ROADWAY,                                 

          PARKING, UTILITIES, AND NEW LOOKOUT.                                 

          THIS PROJECT IS DEEMED NECESSARY TO                                  

          QUALIFY FOR FEDERAL AID FINANCING AND/OR                              

          REIMBURSEMENT.                                                       

                DESIGN                                   10                    

                CONSTRUCTION                          7,990                    

                    TOTAL FUNDING        LNR          4,000B               B   

                                         LNR          4,000N               N   

                                                                               

      9.  E00000 MAUNALAHA HEIGHTS SUBDIVISION WATER                           

                 SYSTEM IMPROVEMENTS, OAHU                                     

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION FOR                                

          WATER SYSTEM IMPROVEMENTS AT MAUNALAHA                               

          HEIGHTS SUBDIVISION TO PROVIDE FIREFLOW                              

          PROTECTION.                                                           

                PLANS                                    25                    

                DESIGN                                  100                    

                CONSTRUCTION                                            555    

                    TOTAL FUNDING        LNR            125C            555C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M    

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                                

                                                                               

     10.  E79    ACQUISITION OF LAND IN WAIOMAO, PALOLO,                       

                 OAHU                                                           

                                                                               

            PLANS, LAND ACQUISITION, DESIGN, AND                               

          CONSTRUCTION FOR THE PURCHASE OF ONE (1)                             

          PARCEL OF LAND (HOUSELOT AND                                         

          IMPROVEMENTS) IN WAIOMAO, PALOLO, OAHU.                              

                PLANS                                                    10    

                LAND                                    505                    

                DESIGN                                                    5    

                CONSTRUCTION                                            180    

                    TOTAL FUNDING        LNR            505B            195B   

                                                                               

  [  11.  E00C00 KAPALAMA INDUSTRIAL AREA INFRASTRUCTURE                        

                 IMPROVEMENTS, OAHU                                            

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION FOR                                

          INFRASTRUCTURE IMPROVEMENTS FOR                                      

          RELOCATION OF DEPARTMENT OF AGRICULTURE                              

          FACILITIES, PRODUCE CENTER AND TENANT                                

          FROM KAKAAKO TO KAPALAMA MILITARY                                    

          RESERVATION AREA.                                                    

                PLANS                                   250                    

                DESIGN                                  150                    

                CONSTRUCTION                          1,350                    

                    TOTAL FUNDING        AGS          1,750C               C]  


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

     11A.        PROTECTION OF AGRICULTURAL RESOURCES,                         

                 MAUI                                                          

                                                                               

            LAND ACQUISITION FOR PROTECTION,                                   

          MAINTENANCE, AND IMPROVEMENT OF VARIOUS                              

          AGRICULTURAL INFRASTRUCTURE ON MAUI.                                 

                LAND                                                  2,895    

                    TOTAL FUNDING        LNR               C          2,895C   

 

     AGS221 - CONSTRUCTION                                                     

                                                                                

     12.  B27    ADVANCED PLANNING, STATEWIDE                                  

                                                                               

            PLANS FOR PROVIDING ASSISTANCE TO THE                               

          PUBLIC, STATE, AND COUNTIES IN MATTERS                               

          RELATING TO DAGS' PUBLIC WORKS DIVISION                              

          AND INCLUDES THE PREPARATION OF                                       

          PROGRAMS, REPORTS, STUDIES, INVENTORIES,                             

          REVIEWS, AND PERFORMANCE OF ALL                                      

          NECESSARY ACTIVITIES TO CARRY OUT DAGS'                              

          FUNCTIONS.                                                           

                PLANS                                   225              75    

                    TOTAL FUNDING        AGS            225C             75C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                                

     13.  B28    STATE OFFICE BUILDING, REMODELING,                            

                 STATEWIDE                                                     

                                                                                

            DESIGN AND CONSTRUCTION FOR REMODELING                             

          AND UPGRADING OF OFFICES OCCUPIED BY                                 

          STATE AGENCIES IN STATE OWNED SPACE, TO                               

          PROVIDE ADEQUATE SPACE FOR AGENCIES TO                               

          ACCOMODATE THEIR OPERATIONAL REQUIRE-                                

          MENTS.  PROJECT TO INCLUDE REMODELING                                

          FOR REORGANIZATION, PROGRAM CHANGES,                                 

          STAFFING CHANGES, CORRECTION OF IN-                                  

          EFFICIENT OFFICE LAYOUTS, ENERGY                                     

          CONSERVATION, LIGHTING, VENTILATION,                                 

          PLUMBING, ELECTRICAL AND DATA SYSTEMS.                               

                DESIGN                                  250              20    

                CONSTRUCTION                          1,300             180    

                    TOTAL FUNDING        AGS          1,550C            200C   

                                                                               

     14.  E109   CAPITAL IMPROVEMENTS PROGRAM STAFF                            

                 COSTS, STATEWIDE                                              

                                                                               

            PLANS, LAND ACQUISITION, DESIGN,                                    

          CONSTRUCTION, AND EQUIPMENT FOR COSTS                                

          RELATING TO WAGES AND FRINGES FOR                                    

          PERMANENT, PROJECT FUNDED STAFF                                       

          POSITIONS FOR THE IMPLEMENTATION OF                                  

          CAPITAL IMPROVEMENTS PROGRAM PROJECTS                                

          FOR THE DEPARTMENT OF ACCOUNTING AND                                 

          GENERAL SERVICES.  PROJECTS MAY ALSO                                 

          INCLUDE FUNDS FOR NON-PERMANENT CAPITAL                              

          IMPROVEMENTS PROGRAM RELATED POSITIONS.                              

                PLANS                                 6,268           6,268    

                LAND                                      1               1    

                DESIGN                                    1               1    

                CONSTRUCTION                              1               1    

                EQUIPMENT                                 1               1    

                    TOTAL FUNDING        AGS          6,272C          6,272C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

     15.  F109   AIR CONDITIONING SYSTEMS, STATEWIDE                           

                                                                               

            DESIGN AND CONSTRUCTION FOR THE                                    

          REPLACEMENT OF AIR CONDITIONING SYSTEMS                              

          IN STATE BUILDINGS AND OTHER RELATED                                 

          IMPROVEMENTS.                                                        

                DESIGN                                  200                    

                CONSTRUCTION                          1,800                    

                    TOTAL FUNDING        AGS          2,000C               C   

                                                                                

     16.  H101   STATE OFFICE BUILDINGS, ADA PUBLIC                            

                 ACCESSIBILITY, STATEWIDE, PHASE II                            

                                                                                

            DESIGN AND CONSTRUCTION TO PROVIDE                                 

          MINIMUM PUBLIC ACCESSIBLE PARKING AND                                

          PATHWAY TO ALL PROGRAMS AND AN ADA                                    

          EVACUATION STUDY FOR ALL STATE OFFICE                                

          BUILDINGS SERVING THE PUBLIC.                                        

                DESIGN                                  100                     

                CONSTRUCTION                            900                    

                    TOTAL FUNDING        AGS          1,000C               C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 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.  B101M  HEALTH AND SAFETY REQUIREMENTS,                               

                 STATEWIDE                                                     

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                 

          FOR THE MITIGATION/ELIMINATION OF                                    

          CONDITIONS HAZARDOUS TO HEALTH AND                                   

          SAFETY, INCLUDING THE REMOVAL OF                                      

          HAZARDOUS MATERIALS AND/OR CORRECTIONS                               

          OF PHYSICAL CONDITIONS IN STATE                                      

          FACILITIES TO MEET CURRENT CODE AND/OR                               

          SAFETY REQUIREMENTS, STATEWIDE.                                      

                DESIGN                                   95              95    

                CONSTRUCTION                            660             660    

                EQUIPMENT                                 5               5    

                    TOTAL FUNDING        AGS            760C            760C   

                                                                               

     17A. I105   HILO DAGS BASEYARD, HAWAII                                    

                                                                               

            PLANS AND DESIGN FOR A HILO DAGS SHOP                              

          BASEYARD.                                                             

                PLANS                                                    10    

                DESIGN                                                  263    

                    TOTAL FUNDING        AGS               C            273C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                                

     17B. L102   KAMAMALU BUILDING, ASBESTOS REMOVAL AND                       

                 BUILDING RENOVATION, OAHU                                     

                                                                                

            DESIGN FOR ASBESTOS MITIGATION AND                                 

          INTERIOR RENOVATION OF THE APPROXIMATELY                             

          75,000 GROSS SQUARE FOOT KAMAMALU                                    

          BUILDING.                                                            

                DESIGN                                                1,400    

                    TOTAL FUNDING        AGS               C          1,400C   

                                                                               

     17C. L105   LUMP SUM SCHOOL BUILDING IMPROVEMENTS,                        

                 STATEWIDE (PM/CM SERVICES)                                     

                                                                               

            DESIGN AND CONSTRUCTION FOR PROJECT                                

          MANAGEMENT AND CONSTRUCTION MANAGEMENT                                

          SERVICES DURING THE DESIGN AND                                       

          CONSTRUCTION OF VARIOUS CAPITAL                                      

          IMPROVEMENT REPAIR AND MAINTENANCE                                   

          PROJECTS, STATEWIDE.  SERVICES WILL BE                               

          CONTRACTED FOR DESIGN COORDINATION AND                               

          CONSTRUCTION CONTRACT ADMINISTRATION AND                             

          INSPECTION.                                                           

                DESIGN                                                  300    

                CONSTRUCTION                                            700    

                    TOTAL FUNDING        AGS               C          1,000C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                                

 

     AGS233 - BUILDING REPAIRS AND ALTERATIONS                                 

                                                                               

  [  18.  CSD01  LUMP SUM CIP-PUBLIC BUILDING                                  

                 IMPROVEMENTS, STATEWIDE                                       

                                                                               

            DESIGN AND CONSTRUCTION FOR THE                                    

          IMPROVEMENTS OF PUBLIC OFFICE BUILDINGS,                             

          STATEWIDE.  PROJECT MAY INCLUDE ROOFING,                             

          AIR CONDITIONING, OTHER REPAIRS AND                                  

          IMPROVEMENTS TO PUBLIC FACILITIES.                                   

                DESIGN                                  600             600    

                CONSTRUCTION                          4,400           4,400    

                    TOTAL FUNDING        AGS          5,000C          5,000C]  

                                                                               

     18.  CSD01  LUMP SUM CIP-PUBLIC BUILDING                                  

                 IMPROVEMENTS, STATEWIDE                                        

                                                                               

            DESIGN AND CONSTRUCTION FOR THE                                    

          IMPROVEMENTS OF PUBLIC OFFICE BUILDINGS,                              

          STATEWIDE.  PROJECT MAY INCLUDE ROOFING,                             

          AIR CONDITIONING, OTHER REPAIRS AND                                  

          IMPROVEMENTS TO PUBLIC FACILITIES.                                   

                DESIGN                                  600           1,200    

                CONSTRUCTION                          4,400           8,800    

                    TOTAL FUNDING        AGS          5,000C         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   

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

                                                                               

                                                                                

     18A. CDS05  STATE CAPITOL, REPLACE LINING AND CIRCU-                      

                 LATION SYSTEM IN REFLECTING POOLS, OAHU                       

                                                                                

            DESIGN TO UPGRADE WATER CIRCULATION                                

          AND REPLACE LINING SYSTEM IN REFLECTING                              

          POOLS, INCLUDING OTHER WATERPROOFING                                  

          IMPROVEMENTS AT THE STATE CAPITOL                                    

          BUILDING.                                                            

                DESIGN                                                  360    

                    TOTAL FUNDING        AGS               C            360C   

 

     SUB201 - CITY AND COUNTY OF HONOLULU                                      

                                                                               

     18B.        SALT LAKE WATERWAYS, OAHU                                     

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION FOR                                

          DREDGING AND DISPOSAL OF MATERIALS FROM                              

          SALT LAKE WATERWAYS.                                                 

                PLANS                                                     5    

                DESIGN                                                   15    

                CONSTRUCTION                                            830    

                    TOTAL FUNDING        CCH               C            425C   

                                         CCH               S            425S   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                                

     18C.        MOILIILI COMMUNITY CENTER, OAHU                               

                                                                               

            DESIGN AND CONSTRUCTION FOR THE                                    

          RENOVATION AND IMPROVEMENT OF MOILIILI                               

          COMMUNITY CENTER.  THIS PROJECT                                      

          QUALIFIES AS A GRANT, PURSUANT TO                                    

          CHAPTER 42F, HRS.                                                    

                DESIGN                                                    5    

                CONSTRUCTION                                            135    

                    TOTAL FUNDING        CCH               C            140C   

                                                                               

     18D.        MANOA COMMUNITY RECREATIONAL FACILITY,                         

                 OAHU                                                          

                                                                               

            DESIGN, CONSTRUCTION, AND EQUIPMENT                                

          FOR GYMNASIUM EQUIPMENT; GROUND AND                                  

          SITE IMPROVEMENTS; EQUIPMENT AND                                     

          APPURTENANCES.                                                       

                DESIGN                                                    1    

                CONSTRUCTION                                              1    

                EQUIPMENT                                               198    

                    TOTAL FUNDING        CCH               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   

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

                                                                                

 

  [  SUB301 - COUNTY OF HAWAII                                            ]    

                                                                               

  [  19.         OCEAN VIEW EXPLORATORY WELL, HAWAII                            

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION FOR AN                             

          EXPLORATORY WELL NEAR MAMALAHOA HIGHWAY                              

          FOR OCEAN VIEW IN KAU, INCLUDING PUMPS,                              

          CONTROLS, STORAGE RESERVOIR AND OTHER                                

          INCIDENTAL WORK.                                                     

                PLANS                                    25                    

                DESIGN                                  100                    

                CONSTRUCTION                            375                    

                    TOTAL FUNDING        COH            500C               C]  

                                                                               

  [  20.         HILO LANDFILL CLOSURE AND SOLID WASTE                         

                 MANAGEMENT SYSTEM, HAWAII                                      

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION FOR                                

          THE HILO LANDFILL CLOSURE AND SOLID                                   

          WASTE MANAGEMENT SYSTEM.                                             

                PLANS                                   100                    

                DESIGN                                  899                     

                CONSTRUCTION                              1                    

                    TOTAL FUNDING        COH          1,000C               C]  


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

     20.  P10052 HILO LANDFILL CLOSURE AND SOLID WASTE                         

                 MANAGEMENT SYSTEM, HAWAII                                     

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION FOR                                 

          THE HILO LANDFILL CLOSURE AND SOLID                                  

          WASTE MANAGEMENT SYSTEM.                                             

                PLANS                                   100                     

                DESIGN                                  899                    

                CONSTRUCTION                              1                    

                    TOTAL FUNDING        COH          1,000C               C    

                                                                               

  [  21.         KAWAILANI STREET BRIDGE REPLACEMENT,                          

                 HAWAII                                                        

                                                                                

            PLANS AND DESIGN TO REPLACE THE                                    

          KAWAILANI STREET BRIDGE.                                             

                PLANS                                   250                    

                DESIGN                                  250                    

                    TOTAL FUNDING        COH            500C               C]  

                                                                                

     21.  P10053 KAWAILANI STREET BRIDGE REPLACEMENT,                          

                 HAWAII                                                        

                                                                                

            PLANS AND DESIGN TO REPLACE THE                                    

          KAWAILANI STREET BRIDGE.                                             

                PLANS                                   250                     

                DESIGN                                  250                    

                CONSTRUCTION                                          1,000    

                    TOTAL FUNDING        COH            500C          1,000C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                                

     21A.        WATER SOURCE AND DISTRIBUTION SYSTEM,                         

                 HAWAII                                                        

                                                                                

            PLANS FOR WATER SOURCE IDENTIFICATION                              

          AND DISTRIBUTION FOR THE ISLAND OF                                   

          HAWAII FROM SOUTH POINT TO HOOKENA.                                   

                PLANS                                                   500    

                    TOTAL FUNDING        COH               C            500C   

 

     SUB401 - COUNTY OF MAUI                                                    

                                                                               

  [  22.         UPCOUNTRY MAUI WATERSHED PROJECT, MAUI                        

                                                                               

            DESIGN AND CONSTRUCTION FOR                                        

          INSTALLATION OF PIPELINE FOR THE                                     

          UPCOUNTRY MAUI WATERSHED PROJECT, KULA,                              

          MAUI.  THIS PROJECT IS DEEMED NECESSARY                              

          TO QUALIFY FOR FEDERAL AID FINANCING                                 

          AND/OR REIMBURSEMENT.                                                

                DESIGN                                    1                    

                CONSTRUCTION                          1,999                    

                    TOTAL FUNDING        COM          2,000C               C]  

                                                                                

     22.  P10054 UPCOUNTRY MAUI WATERSHED PROJECT, MAUI                        

                                                                               

            DESIGN AND CONSTRUCTION FOR                                         

          INSTALLATION OF PIPELINE FOR THE                                     

          UPCOUNTRY MAUI WATERSHED PROJECT, KULA,                              

          MAUI.  THIS PROJECT IS DEEMED NECESSARY                               

          TO QUALIFY FOR FEDERAL AID FINANCING                                 

          AND/OR REIMBURSEMENT.                                                

                DESIGN                                    1                    

                CONSTRUCTION                          1,999                    

                    TOTAL FUNDING        COM          2,000C               C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

 

     SUB501 - COUNTY OF KAUAI                                                  

                                                                                

  [  23.         ELEELE WATER SYSTEM IMPROVEMENTS, KAUAI                       

                                                                               

            DESIGN AND CONSTRUCTION FOR                                         

          IMPROVEMENTS TO THE ELEELE WATER SYSTEM                              

          WATERLINE IN THE VICINITY OF ELEELE                                  

          SCHOOL.                                                               

                DESIGN                                   80                    

                CONSTRUCTION                            245                    

                    TOTAL FUNDING        COK            325C               C]  

                                                                                

     23.  P10055 ELEELE WATER SYSTEM IMPROVEMENTS, KAUAI                       

                                                                               

            DESIGN AND CONSTRUCTION FOR                                        

          IMPROVEMENTS TO THE ELEELE WATER SYSTEM                              

          WATERLINE IN THE VICINITY OF ELEELE                                  

          SCHOOL.                                                               

                DESIGN                                   80                    

                CONSTRUCTION                            245                    

                    TOTAL FUNDING        COK            325C               C   

                                                                               

  [  24.         LIHUE WATER SYSTEM IMPROVEMENTS, KAUAI                        

                                                                                

            DESIGN AND CONSTRUCTION FOR                                        

          IMPROVEMENTS TO THE LIHUE WATER SYSTEM                               

          WATERLINE IN THE VICINITY OF KAUAI HIGH                               

          SCHOOL.                                                              

                DESIGN                                   70                    

                CONSTRUCTION                            265                    

                    TOTAL FUNDING        COK            335C               C]  


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                               

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

                                                  APPROPRIATIONS (IN 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.  P10056 LIHUE WATER SYSTEM IMPROVEMENTS, KAUAI                        

                                                                                

            DESIGN AND CONSTRUCTION FOR                                        

          IMPROVEMENTS TO THE LIHUE WATER SYSTEM                               

          WATERLINE IN THE VICINITY OF KAUAI HIGH                               

          SCHOOL.                                                              

                DESIGN                                   70                    

                CONSTRUCTION                            265                     

                    TOTAL FUNDING        COK            335C               C   

                                                                               

     24A.        WAIMEA SHAFT, WATER TREATMENT FACILITY,                       

                 KAUAI                                                         

                                                                               

            LAND ACQUISITION AND DESIGN FOR                                    

          DEVELOPMENT OF A WATER TREATMENT                                     

          FACILITY AT THE WAIMEA SHAFT.                                        

                LAND                                                     30    

                DESIGN                                                  130    

                    TOTAL FUNDING        COK               C            160C   

                                                                               

     24B.        WAILUA/KAPAA WATER SYSTEM, KAUAI                               

                                                                               

            PLANS, LAND ACQUISITION, DESIGN, AND                               

          CONSTRUCTION FOR PUMP, ELECTRICAL                                     

          CONTROLS, CONNECTING PIPELINE, AND                                   

          RELATED APPURTENANCES FOR WAILUA                                     

          HOMESTEADS WELL NO. 3.                                                

                PLANS                                                     1    

                LAND                                                     60    

                DESIGN                                                    1    

                CONSTRUCTION                                             98    

                    TOTAL FUNDING        COK               C            160C   


                          CAPITAL IMPROVEMENT PROJECTS                         

                                                                                

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

                                                  APPROPRIATIONS (IN 000'S)    

 

    ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M   

     NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O   

                                                   2001-02 F       2002-03 F   

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

                                                                               

                                                                               

     24C.        SCHOLASTIC AND INTERNATIONAL COMPETITION                       

                 SWIMMING POOL AND SUPPORT COMPLEX, KAUAI                      

                                                                               

            PLANS, DESIGN, AND CONSTRUCTION FOR A                               

          50 METER SWIMMING POOL AND SUPPORT                                   

          COMPLEX, KAUAI.                                                      

                PLANS                                                   250    

                DESIGN                                                  250    

                CONSTRUCTION                                          4,000    

                    TOTAL FUNDING        COK               C          1,500C   

                                         COK               S          3,000S   

                                                                               

     24D.        OMAO WELL, KAUAI                                              

                                                                                

            DESIGN AND CONSTRUCTION FOR AN                                     

          EXPLORATORY WELL.                                                    

                DESIGN                                                   50    

                CONSTRUCTION                                            400    

                    TOTAL FUNDING        COK               C            450C   

                                                                                

     24E.        LIHUE WATER SYSTEM, KAUAI                                     

                                                                               

            DESIGN AND CONSTRUCTION FOR PUMP,                                   

          ELECTRICAL CONTROLS, CONNECTING                                      

          PIPELINE, AND APPURTENANCES FOR                                      

          HANAMAULU WELL NO. 4.                                                

                DESIGN                                                   45    

                CONSTRUCTION                                            400    

                    TOTAL FUNDING        COK               C            445C"  

 


SECTION 6.  Part V, Act 259, Session Laws of Hawaii 2001, as amended by Act 3, Third Special Session Laws of Hawaii 2001, is amended:

(1)  By amending section 97 to read as follows:

"SECTION 97.  Provided that of the general obligation bond fund appropriation for rental housing services (BED 220), the sum of $10,000,000 for fiscal biennium 2001-2003 shall be used for design and construction for the demolition and replacement of Kuhio Park Terrace; and provided further that no funds shall be expended unless matched [by a sum of not less than $35,000,000] on a 3:1 (federal/state) basis with funds from federal contributions."

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

"SECTION 101.1.  Provided that of the special fund appropriation for school-based budgeting (EDN 100), the sum of $4,900,000 for fiscal biennium 2001-2003 shall be used for the design and construction of gender equity improvements for Roosevelt High School athletic facilities, Oahu."

(3)  By amending section 102 to read as follows:

"SECTION 102.  Provided that of the general obligation bond fund appropriation for physical plant operations and maintenance (AGS 807), the sum of $125,000,000 in fiscal year 2001-2002 and the sum of [$10,000,000] $120,000,000 in fiscal year 2002-2003 shall be expended only for repairs and maintenance of school facilities."

(4)  By amending section 103 to read as follows:

"SECTION 103.  Provided that of the general obligation bond fund appropriation for university of Hawaii systemwide support (UOH 900), the sum of $27,000,000 in fiscal year 2001-2002 and the sum of [$10,000,000] $35,000,000 in fiscal year 2002-2003 shall be expended only for improvements and repairs and maintenance of university facilities systemwide."

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

"SECTION 104.1.  Provided that of the general obligation bond fund appropriation for general support-protection of the consumer (CCA 191), the sum of $33,000,000 for fiscal year 2002-2003 shall be used for the the acquisition and renovation of the old federal building to be occupied by the department of commerce and consumer affairs."

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

     "SECTION 118.1.  Act 91, Session Laws of Hawaii 1999, Section 64, as amended and renumbered by Act 281, Session Laws of Hawaii 2000, Section 5, is amended, by amending Item C-94 to read as follows:

"V73      PUUNENE AVENUE/MOKULELE HWY. WIDENING, KUIHELANI HWY. TO PIILANI HWY., MAUI

LAND ACQUISITION AND CONSTRUCTION FOR WIDENING OF PUUNENE AVENUE AND MOKULELE HIGHWAY FROM TWO LANES TO FOUR LANES, PHASE 1.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.  (SPECIAL FUNDS FROM DUTY FREE)

 

     LAND                         4,170        

     CONSTRUCTION                          43,000

 

          TOTAL FUNDING      TRN         B  [10,700 B]

                                             4,000 B

                             TRN     835 E    6,700 E

                             TRN  3,335 N  32,300 N"

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

     "SECTION 118.2.  Any law to the contrary notwithstanding, the appropriations under Act 91, Session Laws of Hawaii 1999, section 64, as amended and renumbered by Act 281, Session Laws of Hawaii 2000, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

A-7                   $  150,000 C

A-8                      200,000 C

A-13                   2,251,000 C

A-14                     250,000 C

A-15                     250,000 C

A-16                      30,000 C

A-16D                      5,000 C

A-16E                     10,000 C

A-16G                     25,000 C

B-1                      800,000 C

C-58                   4,600,000 X

C-64                     535,000 E

C-85J                    700,000 E

C-95                   1,550,000 E

C-118                  1,757,000 N

D-4                        4,734 C

D-5                       95,163 C

D-6                       35,000 C

D-7                      112,030 C

F-2                    2,950,000 C

G-29                     420,000 C

G-32                     400,000 C

G-36                   1,000,000 C

G-37                   1,000,000 C

G-41                     226,000 C

G-42                      50,000 C

G-49                      45,000 C

G-50                      50,000 C

G-53                     375,000 C

G-56                      50,000 C

G-57                      75,000 C

G-58                      65,000 C

G-64                     110,000 C

G-68                      50,000 C

G-71                     200,000 C

G-87                     325,000 C

G-91                     800,000 C

H-4                       16,246 C

H-5                      560,000 B

H-8                      400,000 C

H-14A                  2,500,000 D

H-16                      60,000 B

H-17                     250,000 B

I-4B                   3,000,000 C

K-3                   14,400,000 N

K-4                      828,129 C

K-5                       46,845 C

K-8                      500,000 B

K-9                      400,000 B

K-11                   2,895,000 C

K-20                   1,404,000 C

K-22A                  5,000,000 C

K-24A                    286,000 C

K-29                     160,000 C

K-30                     450,000 C

K-30A                    160,000 C

K-30C                     445,000 C"

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

"SECTION 118.3.  Any law to the contrary notwithstanding, the appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursement under Act 91, Session Laws of Hawaii 1999, section 64, as amended and renumbered by Act 281, Session Laws of Hawaii 2000, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

C-88                 $ 3,650,000 N

K-28                    2,000,000 C"

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

"SECTION 118.4.  Any law to the contrary notwithstanding, the appropriations under Act 328, Session Laws of Hawaii 1997, section 140A, as amended and renumbered by Act 116, Session Laws of Hawaii 1998, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

A-1                  $    22,105 C

A-13                     269,629 C

A-13C                      1,286 C

C-159M                 4,500,000 N

C-159O                 5,200,000 N

C-159P                13,040,000 N

C-159Q                30,560,000 N

C-215                    387,000 N

E-22                     583,000 C

G-1                      691,193 B

G-17                         313 B

G-45                     607,430 B

H-19                       7,388 C

H-22                     343,350 C

H-34                     323,500 C

H-40                      18,518 B

I-7                    3,430,000 C

K-3                            15 C"

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

"SECTION 118.5.  Any law to the contrary notwithstanding, the appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursement under Act 328, Session Laws of Hawaii 1997, section 140A, as amended and renumbered by Act 116, Session Laws of Hawaii 1998, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

A-5                  $     3,200 C

C-116                  1,675,000 E

C-116                  6,705,000 N

C-117                  2,292,000 N

C-140                  2,700,000 N

C-142                  1,200,000 N

C-159F                   822,000 N

C-159H                 1,600,000 N

C-159H                   400,000 R

C-159I                 1,800,000 N

C-159I                   450,000 R

C-171C                   285,000 N

C-184                  1,384,000 N

C-185                  1,200,000 N

C-186                    530,000 N

C-194                 13,110,000 N

C-200                  4,200,000 N

C-201                    225,000 N

C-206C                   225,000 N

C-210                  1,230,000 N

D-10                     470,000 N

H-30                          14 D

I-13                     150,000 N

I-15B                     15,000 C

I-15B                     45,000 N

I-15C                     15,000 C

I-15C                     45,000 N

I-15D                     15,000 C

I-15D                     45,000 N

I-15E                     15,000 C

I-15E                     45,000 N

I-15F                     15,000 C

I-15F                     45,000 N

I-15G                     15,000 C

I-15G                     45,000 N

I-15H                     15,000 C

I-15H                     45,000 N

I-15I                     15,000 C

I-15I                      45,000 N"

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

"SECTION 118.6.  Any law to the contrary notwithstanding, the appropriations under Act 218, Session Laws of Hawaii 1995, section 99, as amended and renumbered by Act 287, Session Laws of Hawaii 1996, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

A-0A                 $    87,061 C

A-25A                      8,713 C

C-85B                  7,000,000 N

D-4                        3,550 C

D-5                        4,000 C

D-7                       22,450 C

E-9                       27,102 C

G-13                       5,146 C

G-32                      25,000 C

G-36                     249,138 B

G-51                      19,950 C

G-82                         645 C

G-82A                    220,462 C

G-98                     243,756 C

G-100                     38,696 C

K-16                      20,754 C

K-17                       19,109 C"

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

"SECTION 118.7.  Any law to the contrary notwithstanding, the appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursement under Act 218, Session Laws of Hawaii 1995, section 99, as amended and renumbered by Act 287, Session Laws of Hawaii 1996, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

C-25                 $   500,000 E

C-25                   2,000,000 N

C-26                   4,233,000 N

C-28                      10,000 E

C-28                     320,000 N

C-30                   5,490,000 N

C-34                   3,023,000 N

C-35                     181,000 N

C-45                  15,728,000 N

C-45                   4,080,000 R

C-47                   1,959,000 N

C-49M                  1,936,000 N

C-49O                 10,331,000 N

C-49Q                  6,225,000 N

C-51                      98,000 N

C-55                     302,000 N

C-57                     423,000 N

C-59                     200,000 E

C-59                     800,000 N

C-70                     383,000 N

C-71                   1,134,000 N

C-72                     251,000 N

C-77                   1,416,000 N

C-78                   2,604,000 N

C-81                   9,466,000 N

C-84                      69,500 C

C-84                   6,201,000 N

G-79                      372,574 C"

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

"SECTION 118.8.  Any law to the contrary notwithstanding, the appropriations under Act 289, Session Laws of Hawaii 1993, section 127, as amended and renumbered by Act 252, Session Laws of Hawaii 1994, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

A-2                    $   9,941 C

E-10                       1,573 C

E-18A                     22,141 C

G-76A                        218 C

G-86B                        166 C

G-102A                     9,708 C

K-11                      71,476 C

K-14                        1,000 C"

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

"SECTION 118.9.  Any law to the contrary notwithstanding, the appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursement under Act 289, Session Laws of Hawaii 1993, section 127, as amended and renumbered by Act 252, Session Laws of Hawaii 1994, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

A-6                    $   4,431 C

A-6                    9,000,000 N

C-39                     407,000 J

C-60                      42,000 N

C-79                   4,783,000 N

H-9                           446 C"

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

"SECTION 118.10.  Any law to the contrary notwithstanding, the appropriations under Act 296, Session Laws of Hawaii 1991, section 165, as amended and renumbered by Act 300, Session Laws of Hawaii 1992, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

A-2                  $   156,100 C

A-4                        1,000 C

A-18                     140,600 C

C-37                  13,467,000 K

C-40                  47,090,000 J

C-46                     156,000 N

C-52                     753,000 J

C-60                       1,000 B

D-13                     900,000 C

F-3A                       5,000 C

F-4                          628 C

F-6                          900 C

G-88                       2,652 C

G-116                     60,271 C

G-142                      6,855 C

H-4                        6,200 C

H-15                       5,000 C

H-19                      58,160 C

H-34                       3,909 D

H-44                       6,435 C

I-4                      103,993 C

I-7                       24,014 C

K-5                          455 C

K-17                      22,000 C

K-18                       5,374 C

K-19                      98,000 C

K-20                       35,000 C"

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

"SECTION 118.11.  Any law to the contrary notwithstanding, the appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursement under Act 296, Session Laws of Hawaii 1991, section 165, as amended and renumbered by Act 300, Session Laws of Hawaii 1992, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

C-90                  $   11,186 D

C-90                   3,914,000 N

F-3                       13,027 C

H-18                      36,969 C

H-35                       14,253 C"

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

"SECTION 118.12.  Any law to the contrary notwithstanding, the appropriations under Act 317, Session Laws of Hawaii 1991, section 2, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

F-6                      $   370 C

G-92                        5,000 C"

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

"SECTION 118.13.  Any law to the contrary notwithstanding, the appropriations under Act 316, Session Laws of Hawaii 1989, section 222, as amended and renumbered by Act 299, Session Laws of Hawaii 1990, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

C-42                  $   53,790 D

C-42                  12,869,000 K

C-45                     125,000 N

C-55                     900,000 J

C-56                     540,000 J

G-151                    168,107 C

G-167                    327,987 C

H-1                        2,321 C

K-22                      10,871 C

K-23B                     316,107 C"

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

"SECTION 118.14.  Any law to the contrary notwithstanding, the appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursement under Act 316, Session Laws of Hawaii 1989, section 222, as amended and renumbered by Act 299, Session Laws of Hawaii 1990, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

C-30A                $       124 C

C-39                     900,000 J

C-40                     769,000 J

C-41                     431,024 D

C-41                  73,947,000 J

C-51                   1,148,000 K

C-60                      37,000 B

C-60                   2,106,186 C

C-62B                      6,534 C

C-64                   1,725,000 B

C-64                      54,222 C

C-67                  11,284,000 K

C-70A                          5 C

C-70A                    181,000 K

C-78                     673,000 N

D-11                         300 C

H-13                      10,465 C

H-14                      12,647 C

H-23                         730 C

I-11                        5,982 C"

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

"SECTION 118.15.  Any law to the contrary notwithstanding, the appropriation under Act 391, Session Laws of Hawaii 1988, section 2, in the amount of $7,188 or balance thereof, unallotted, allotted, encumbered and unrequired, is hereby lapsed."

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

"SECTION 118.16.  Any law to the contrary notwithstanding, the appropriations under Act 216, Session Laws of Hawaii 1987, section 280, as amended and renumbered by Act 390, Session Laws of Hawaii 1988, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

A-26                  $   16,000 C

C-25A                     34,160 D

F-20                      13,307 C

F-21                     104,882 D

G-57                       1,674 C

G-62                      12,782 C

G-68                       1,642 C

G-78                     150,000 C

G-80                       3,240 C

I-3C                      50,000 C

K-28A                         460 C"

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

"SECTION 118.17.  Any law to the contrary notwithstanding, the appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursement under Act 216, Session Laws of Hawaii 1987, section 280, as amended and renumbered by Act 390, Session Laws of Hawaii 1988, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

A-17A                $     3,461 C

C-39                       1,383 D

C-43                          20 D

C-44                      42,583 D

C-45                         791 D

C-46                           1 D

C-47                      18,912 D

C-50                       7,444 D

C-62                           1 D

C-65                      54,395 D

C-68                      20,486 D

C-72                      43,746 D

C-80                      21,616 D

C-84                       2,111 D

C-89                      50,630 D

H-40                     200,001 C

H-48A                     80,000 C

H-51A                     250,980 C"

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

"SECTION 118.18.  Any law to the contrary notwithstanding, the appropriation under Act 217, Session Laws of Hawaii 1987, section 2, in the amount indicated or balance thereof, unallotted, allotted, encumbered and unrequired, is hereby lapsed:

Item No.                 Amount (MOF)

H-1                    $   22,903 C"

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

"SECTION 118.19.  Any law to the contrary notwithstanding, the appropriation under Act 347, Session Laws of Hawaii 1987, section 2, in the amount indicated or balance thereof, unallotted, allotted, encumbered and unrequired, is hereby lapsed:

Item No.                 Amount (MOF)

A-4                     $   5,000 C"

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

"SECTION 118.20.  Any law to the contrary notwithstanding, the appropriations under Act 300, Session Laws of Hawaii 1985, section 136, as amended and renumbered by Act 345, Session Laws of Hawaii 1986, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

A-15                  $   51,265 C

E-5                        1,900 C

H-66                       3,253 D

K-1                        4,359 C

K-12                         536 C

K-26                        1,037 C"

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

"SECTION 118.21.  Any law to the contrary notwithstanding, the appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursement under Act 300, Session Laws of Hawaii 1985, section 136, as amended and renumbered by Act 345, Session Laws of Hawaii 1986, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

A-10                  $   40,114 C

C-30                       2,737 D

C-32                      15,027 D

C-33                      48,681 D

C-34                     118,909 D

C-36                           1 D

C-37                      18,446 D

C-39                     101,983 D

C-42A                    170,377 D

C-50                         337 D

C-54                       3,528 D

C-55                      11,185 D

C-58                     293,850 D

C-59                           2 D

C-63                     187,210 D

D-5                        1,671 C

H-29                       7,928 C

H-48                       4,358 C

H-53                       8,279 C

H-66A                     216,140 C"

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

"SECTION 118.22.  Any law to the contrary notwithstanding, the appropriations under Act 301, Session Laws of Hawaii 1983, section 80, as amended and renumbered by Act 285, Session Laws of Hawaii 1984, section 7, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

K-1                    $   1,928 C

K-6                        7,486 C

K-6                         1,081 D"

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

"SECTION 118.23.  Any law to the contrary notwithstanding, the appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursement under Act 301, Session Laws of Hawaii 1983, section 80, as amended and renumbered by Act 285, Session Laws of Hawaii 1984, section 7, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

C-36                 $   194,019 D

C-37                     233,895 D

C-41                      11,164 D

C-44                           2 D

C-47                           6 D

C-48                           1 D

C-49                     105,224 D

C-53                       4,073 D

C-58                       22,631 D"

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

"SECTION 118.24.  Any law to the contrary notwithstanding, the appropriations under Act 1, First Special Session Laws of Hawaii 1981, section 104, as amended and renumbered by Act 264, Session Laws of Hawaii 1982, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

III-E-7                   $  2,350 C"

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

"SECTION 118.25.  Any law to the contrary notwithstanding, the appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursement under Act 1, First Special Session Laws of Hawaii 1981, section 92, as amended and renumbered by Act 264, Session Laws of Hawaii 1982, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

C-38                 $   223,618 D

C-39                       4,350 D

C-40                           5 D

C-41                           9 D

C-45                       9,807 D

C-46                       5,663 D

C-50                     230,270 D

C-54A                    368,182 D

C-57                      60,362 D

H-17A                     250,809 C"

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

"SECTION 118.26.  Any law to the contrary notwithstanding, the appropriations under Act 214, Session Laws of Hawaii 1979, section 120, as amended and renumbered by Act 300, Session Laws of Hawaii 1980, section 7, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

C-46B                  $   11,082 D"

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

"SECTION 118.27.  Any law to the contrary notwithstanding, the appropriations under Act 10, Special Session Laws of Hawaii 1977, section 86, as amended and renumbered by Act 243, Session Laws of Hawaii 1978, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

E-10                   $   46,825 C"

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

"SECTION 118.28.  Any law to the contrary notwithstanding, the appropriations under Act 195, Session Laws of Hawaii 1975, as amended and renumbered by Act 226, Session Laws of Hawaii 1976, section 7, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

IV-N-95                  $   5,000 C"

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

"SECTION 118.29.  Any law to the contrary notwithstanding, the appropriations under Act 218, Session Laws of Hawaii 1973, section 72, as amended and renumbered by Act 218, Session Laws of Hawaii 1974, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

F-4                    $   36,466 C"

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

"SECTION 118.30.  Any law to the contrary notwithstanding, the appropriations under Act 197, Session Laws of Hawaii 1971, section 2, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No.                 Amount (MOF)

I-K–65                  $   5,023 C"

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

"SECTION 118.31.  Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 195, Session Laws of Hawaii 1975, section 88, as amended and renumbered by Act 226, Session Laws of Hawaii 1976, section 6, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2003."

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

"SECTION 118.32.  Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 10, First Special Session Laws of Hawaii 1977, section 86, as amended and renumbered by Act 243, Session Laws of Hawaii 1978, section 5, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2003."

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

"SECTION 118.33.  Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 214, Session Laws of Hawaii 1979, section 120, as amended and renumbered by Act 300, Session Laws of Hawaii 1980, section 7, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2003."

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

"SECTION 118.34.  Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 263, Session Laws of Hawaii 1982, section 2, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2003."

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

"SECTION 118.35.  Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 347, Session Laws of Hawaii 1986, section 2, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2003."

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

     "SECTION 118.36.  Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 300, session Laws of Hawaii 1990, section 2, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2003."

SECTION 7.  Part VII, Act 259, Session Laws of Hawaii 2001, as amended by Act 3, Third Special Session Laws of Hawaii 2001, is amended:

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

"SECTION 146.1.  Provided that the department of education is authorized to transfer the following position titles and position numbers: school food service supervisors number 30229, 19126, 36108, 50316, 50317, accountant IV 28842, account clerk IV 36219, clerk typist II 26674, 36109, and 41278, and the incumbent employees currently being funded with federal fund appropriations and the above incumbents shall be granted permanent status in these positions without loss of salary, seniority, prior service credit, accrued vacation, sick leave, or other prior employee benefits or privileges and without necessary examination; and provided further that such employees possess the minimum qualifications for the positions to which appointed for the purpose of establishing a state agency office for United States department of agriculture (USDA) food nutrition program in the department of education superintendent’s office to resolve USDA food nutrition service program concerns."

(2)  By amending section 150 to read as follows:

"SECTION 150.  The governor may authorize the transfer of positions and funds [from] between the department of health [to] and the department of education to address Felix Consent Decree requirements; provided further that any transfers shall be based on the transfer of responsibility for Felix clients and/or treatments [from] between the department of health [to] and the department of education; and provided further that the departments shall prepare and submit to the legislature a detailed quarterly transfer report no later than ten days after the end of each quarter."

     (3)  By amending section 160 to read as follows:

     "SECTION 160.  Provided that, of the respective appropriation for each principal state department as defined by section 26-4, Hawaii Revised Statutes, the sum of $2,500 in fiscal year 2001-2002 and the sum of $2,500 in fiscal year 2002-2003 shall be made available in each department to be established as a separate account for a protocol fund to be expended at the discretion of the executive heads of such departments which are respectively known as its directors, chairpersons, comptroller, adjutant-general, superintendent, librarian, president, and attorney general."

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

     "SECTION 167.1.  Provided that with the approval of the director of finance, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients whenever the department of human services can utilize such funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents."

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

     "SECTION 167.2.  Provided that the Governor is authorized to transfer operation funds between any State program appropriation with the same means of financing for the purpose of providing vacation termination payments to employees affected by the change in administration, provided further that a report of all transfers made for this purpose shall be submitted to the legislature no later than twenty days prior to the 2003 regular session."

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

     "SECTION 167.3.  Provided that the department of budget and finance shall perform a review of the home and community-based waiver program in developmental disabilities (HTH 501) of the department of health; provided further that the review shall include but not be limited to determining the feasibility of providing services through the department of human services rather than the department of health; 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."

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

     "SECTION 167.4.  Provided that of the appropriations authorized for executive programs in part II of this Act for fiscal year 2001-2002 and fiscal year 2002-2003, settlements and judgments approved by the legislature in section 5, 6, 7, 8, 9, and 12 of S.B. No. 2682 (the Claims Bill) shall be funded within each program's departmental allocation for the respective fiscal year."

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

     "SECTION 167.5.  Provided that, in the event that the amount of settlements and judgments approved by the legislature in sections 5, 6, 7, 8, 9, and 12 of S.B No. 2682 (the Claims Bill) exceeds program allocations for fiscal year 2001-2002 or fiscal year 2002-2003, as applicable, for the purposes of meeting such obligations:

(1) A department with the approval of the governor, is authorized to utilize allocated savings determined to be available from any other program within the department; and

(2) Unless otherwise provided by general law, the governor is authorized to transfer funds between allocations of appropriations within a department, for the purposes of paying settlements and judgments of a program."

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

     "SECTION 167.6.  Provided that of the appropriation authorized for executive programs in part II of this Act for fiscal year 2001-2002, and fiscal year 2002-2003, departments may advance and be reimbursed for costs associated with providing transition support to the Hawaii employer-union health benefits trust fund in fiscal year 2001-2002 and fiscal year 2002-2003; provided further that these reimbursements shall be made to departments expending funds used to provide transition assistance to the Hawaii employer-union health benefits trust fund; provided further that departments that are reimbursed by the Hawaii employer-union health benefits trust fund for transition related general fund expenditures shall lapse a corresponding amount of general funds at the end of the applicable fiscal year in which the expenditures were made."

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

     "SECTION 167.7  The department of accounting and general services shall prepare a report sorted by department, by means of financing, and by the year the funds were appropriated for all encumbered contract and encumbered claim balances for accounts that are two years old or older.  For all accounts that are older than five years the expending agency shall include in the report an explanation as to the purpose of the claim or contract, the actual or projected date of receipt of the goods or services, and the expected date and amount of final payment for goods delivered or services rendered.  This report shall be submitted to the legislature within 45 days of the end of the fiscal year."

SECTION 8.  If any portion of this Act or its application to any person, entity or circumstance is held to be invalid for any reason, then it is hereby declared that the invalidity shall not affect other provisions or applications of this Act which can be given effect without the invalid provision or application, and to this end the provisions of this Act are severable.  If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objectives of such appropriation to the extent possible.

     SECTION 9.  In the event manifest clerical, typographical, or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.

     SECTION 10.  Statutory material to be repealed is bracketed.  New statutory material is underscored.  In printing this Act, the revisor of statutes need not include the bracketed material or the underscoring.

SECTION 11.  Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 259, Session Laws of Hawaii 2001, as amended by Act 3, Third Special Session Laws of Hawaii 2001, not repealed or modified by this Act.

     SECTION 12.  This Act shall take effect upon its approval.