Page 85 100
H.B. NO. H.D. 1
S.D. 1
C.D. 1
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
1999-00 F 2000-01 F
------------------------------------------------------------------------
A. ECONOMIC DEVELOPMENT
BED113 - TOURISM
1. HTA01B HAWAII FILM STUDIO IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO THE HAWAII
FILM STUDIO. APPROPRIATIONS MAY BE USED
TO REIMBURSE PRIVATE ORGANIZATIONS FOR
IMPROVEMENTS MADE. FUNDS NOT NEEDED IN
A COST ELEMENT MAY BE USED IN ANOTHER
COST ELEMENT.
PLANS 1
DESIGN 1
CONSTRUCTION 780
EQUIPMENT 75
TOTAL FUNDING BED 857C C
2. HTA02 HALEIWA FILM PRODUCTION FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A FILM PRODUCTION FACILITY
IN HALEIWA, OAHU. APPROPRIATIONS MAY BE
USED TO REIMBURSE PRIVATE ORGANIZATIONS
FOR IMPROVEMENTS MADE. FUNDS NOT NEEDED
IN A COST ELEMENT MAY BE USED IN ANOTHER
COST ELEMENT.
PLANS 1
DESIGN 1
CONSTRUCTION 864
EQUIPMENT 42
TOTAL FUNDING BED 908C C
Page 86 100
H.B. NO. H.D. 1
S.D. 1
C.D. 1
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
1999-00 F 2000-01 F
------------------------------------------------------------------------
3. LYMAN HOUSE MEMORIAL MUSEUM, HAWAII
DESIGN FOR THE REDESIGNING OF THE
GALLERY EXHIBIT PROJECT AND FOR THE
HISTORIC HOUSE RESTORATION. GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES. THIS PROJECT QUALIFIES
AS A GRANT, PURSUANT TO CHAPTER 42F,
HRS.
DESIGN 100
TOTAL FUNDING BED 100C C
BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION
4. WEST KAUAI TECHNOLOGY AND VISITOR
CENTER, KAUAI
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR
DEVELOPMENT OF A SECOND BUILDING AT THE
WEST KAUAI TECHNOLOGY AND VISITOR
CENTER.
PLANS 20
LAND 300
DESIGN 340
CONSTRUCTION 1,240
EQUIPMENT 100
TOTAL FUNDING BED 2,000C C
Page 87 100
H.B. NO. H.D. 1
S.D. 1
C.D. 1
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
1999-00 F 2000-01 F
------------------------------------------------------------------------
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
5. HA0001 DRAINAGE IMPROVEMENTS, WAIMANALO
IRRIGATION SYSTEM, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF DRAINAGE IMPROVEMENTS,
CONSISTING OF A SEDIMENT BASIN RESERVOIR
TOGETHER WITH APPURTENANT WORKS. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
PLANS 50
LAND 25
DESIGN 100
CONSTRUCTION 475
TOTAL FUNDING AGR 425C C
AGR 225N N
6. 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 20 20
LAND 100 50
DESIGN 50 50
CONSTRUCTION 2,500 2,500
TOTAL FUNDING AGR 1,170C 1,120C
AGR 1,500N 1,500N
Page 88 100
H.B. NO. H.D. 1
S.D. 1
C.D. 1
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
1999-00 F 2000-01 F
------------------------------------------------------------------------
7. WOOD VALLEY AGRICULTURAL WATER SYSTEM,
HAWAII
PLANS, DESIGN, AND CONSTRUCTION TO
CONSTRUCT AND UPGRADE AN AGRICULTURAL
WATER PIPELINE AND 150,000 GALLON
RESERVOIR TO SERVE AGRICULTURAL NEEDS
IN WOOD VALLEY, KA`U DISTRICT. PROJECT
TO INCLUDE ANY RELATED OR INCIDENTAL
WORK.
PLANS 2
DESIGN 5
CONSTRUCTION 75 68
TOTAL FUNDING AGR 82C 68C
8. AGRICULTURAL WATER SYSTEM, MAUI
PLANS FOR MASTER PLANNING OF AN
AGRICULTURAL WATER SUPPLY AND DELIVERY
SYSTEM FOR UPCOUNTRY, MAUI.
PLANS 200
TOTAL FUNDING AGR 200C C
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
Page 89 100
H.B. NO. H.D. 1
S.D. 1
C.D. 1
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
1999-00 F 2000-01 F
------------------------------------------------------------------------
9. 981921 MISCELLANEOUS HEALTH, SAFETY, CODE AND
OTHER REQUIREMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO ADDRESS
HEALTH, SAFETY, AND OTHER REQUIREMENTS
FOR DEPARTMENT OF AGRICULTURE
FACILITIES, STATEWIDE.
PLANS 1
DESIGN 78
CONSTRUCTION 720
EQUIPMENT 1
TOTAL FUNDING AGS 800C C
LNR153 - COMMERCIAL FISHERIES AND AQUACULTURE
10. FEED MILL LABORATORY, HAWAII
CONSTRUCTION FOR A FEED MILL
LABORATORY AT THE UNIVERSITY OF HAWAII
AT HILO'S PANAEWA AGRICULTURAL FARM.
PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F.
CONSTRUCTION 804
TOTAL FUNDING LNR 804C C
BED120 - ENERGY DEVELOPMENT AND MANAGEMENT
Page 90 100
H.B. NO. H.D. 1
S.D. 1
C.D. 1
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
1999-00 F 2000-01 F
------------------------------------------------------------------------
11. NELH10 NELHA ONSHORE DISTRIBUTION SYSTEM,
HAWAII
PLANS, DESIGN, 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.
PLANS 30 5
DESIGN 60 10
CONSTRUCTION 1,924 4,995
EQUIPMENT 4,657 3,693
TOTAL FUNDING BED 6,671C 8,703C
LNR141 - WATER AND LAND DEVELOPMENT
12. J36 LEEWARD POTABLE WATER WELL, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR A POTABLE WATER WELL
AND ITS DEVELOPMENT, TO INCLUDE CASING
INSTALLATION, PUMP CONTROLS, AND OTHER
INCIDENTAL AND RELATED WORK.
PLANS 50
LAND 1
DESIGN 200
CONSTRUCTION 2,000
TOTAL FUNDING LNR 251C 2,000C
Page 91 100
H.B. NO. H.D. 1
S.D. 1
C.D. 1
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
1999-00 F 2000-01 F
------------------------------------------------------------------------
13. G4317H WINDWARD WELL DEVELOPMENT, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR PUMP CONTROLS,
CONNECTING PIPELINE AND RELATED WORK.
PLANS 50
LAND 1
DESIGN 200
CONSTRUCTION 2,000
TOTAL FUNDING LNR 251C 2,000C
14. REDUCE VEHICLE CONTAMINANTS, OAHU
CONSTRUCTION TO REDUCE VEHICLE
CONTAMINANTS IN ACCORDANCE WITH THE
ALA WAI CANAL WATERSHED IMPROVEMENT
PROJECT MANAGEMENT AND IMPLEMENTATION
PLAN. PROJECT TO INCLUDE THE
INSTALLATION OF ABSORBENT MAT FILTERS IN
SELECTED DRAIN CATCH BASINS TO TEST
THEIR EFFECTIVENESS IN REMOVING
CONTAMINANTS. GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES
CONSTRUCTION 250
TOTAL FUNDING LNR 250C C
Page 92 100
H.B. NO. H.D. 1
S.D. 1
C.D. 1
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
1999-00 F 2000-01 F
------------------------------------------------------------------------
15. SEDIMENT RETENTION BASINS FOR MANOA AND
PALOLO STREAMS, OAHU
PLANS FOR SEDIMENT RETENTION BASINS
FOR DISCHARGE FROM MANOA AND PALOLO
STREAMS. THIS PROJECT IS IN
ACCORDANCE WITH THE ALA WAI CANAL
WATERSHED IMPROVEMENT PROJECT MANAGEMENT
AND IMPLEMEMTATION PLAN.
PLANS 250
TOTAL FUNDING LNR 250C C
16. KANAHA STREAM RESORATION AND
LANDSCAPING, OAHU
CONSTRUCTION AND EQUIPMENT TO
STABILIZE ERODING STREAM BANKS OF KANAHA
STREAM. PROJECT TO INCLUDE STORM DRAIN
FILTERS, SIGNAGE, AND OTHER RELATED
IMPROVEMENTS.
CONSTRUCTION 29
EQUIPMENT 1
TOTAL FUNDING LNR 30C C