1900
HOUSE OF REPRESENTATIVES H.B. NO. H.D. 1
TWENTIETH LEGISLATURE, 2000
STATE OF HAWAII
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 2000.
SECTION 2. This Act amends Act 91, Session Laws of Hawaii
1999, and other appropriations and authorizations effective
during fiscal biennium 1999-2001.
SECTION 3. Act 91, Session Laws of Hawaii 1999, 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, 1999, and ending June 30, 2001. 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.
Page 2
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
A. ECONOMIC DEVELOPMENT
1. BED102 - COMMERCE AND INDUSTRY
32.00* 32.00*
OPERATING BED 4,636,265A [ 3,636,265A]
BED 3,478,073A
___ __________
BED 195,578B 195,578B
3.00* 3.00*
BED 6,621,666W [ 6,621,666W]
BED 9,226,139W
___ __________
2. BED113 - TOURISM
7.00* 7.00*
OPERATING BED 99,058,551B [ 108,686,420B]
BED 100,782,012B
___ ____________
INVESTMENT CAPITAL BED 1,765,000C
3. BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION
1.50* 1.50*
OPERATING BED 1,354,363A 1,354,363A
1.50* 1.50*
BED 1,750,501B 1,750,501B
BED 2,000,000N 2,000,000N
INVESTMENT CAPITAL [BED] [ 2,000,000C]
BED 1,000,000C
___ __________
BED 1,000,000N
___ __________
4. BED107 - FOREIGN TRADE
22.00* 22.00*
OPERATING BED 1,936,865B 1,936,865B
.
Page 3
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
5. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE
12.00* 12.00*
OPERATING AGR 976,270B 976,270B
AGR 59,400T 59,400T
AGR 5,000,000W 5,000,000W
6. AGR122 - PLANT PEST AND DISEASE CONTROL
94.00* 94.00*
OPERATING AGR 3,641,805A [ 3,641,805A]
AGR 3,647,325A
___ __________
AGR 279,964N 279,964N
AGR 348,600T 363,600T
1.00* 1.00*
AGR 116,276U [ 116,276U]
AGR 196,486U
___ ________
7. AGR131 - ANIMAL QUARANTINE
46.00* [ 46.00*]
48.00*
______
OPERATING AGR 2,676,790B [ 2,705,242B]
AGR 2,779,242B
___ __________
8. AGR132 - ANIMAL DISEASE CONTROL
25.50* [ 25.50*]
23.50*
______
OPERATING AGR 1,154,447A [ 1,154,447A]
AGR 1,122,447A
___ __________
AGR 15,000T 15,000T
AGR 261,936U 261,936U
.
Page 4
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
9. LNR172 - FORESTRY - PRODUCTS DEVELOPMENT
20.00* [ 20.00*]
19.00*
______
OPERATING LNR 654,711A [ 654,711A]
LNR 723,955A
___ ________
LNR 400,000B 400,000B
2.00* [ 2.00*]
3.00*
_____
LNR 374,505N [ 374,505N]
LNR 413,617N
___ ________
10. AGR151 - QUALITY AND PRICE ASSURANCE
31.00* 31.00*
OPERATING AGR 1,257,618A [ 1,257,618A]
AGR 1,259,058A
___ __________
2.00* 2.00*
AGR 222,400B 222,400B
AGR 19,424N 19,424N
AGR 300,000T 300,000T
AGR 573,201W 573,201W
11. AGR171 - AGRICULTURAL DEVELOPMENT & MARKETING
20.00* 20.00*
OPERATING AGR 1,142,559A [ 1,142,559A]
AGR 1,144,809A
___ __________
AGR 75,000N 75,000N
12. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
7.00* [ 7.00*]
2.00*
_____
OPERATING AGR 253,428A 253,428A
2.50* 2.50*
AGR 283,907B [ 283,907B]
AGR 320,907B
___ ________
.
Page 5
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
13.50* [ 13.50*]
18.50*
______
AGR 1,189,598W [ 1,152,408W]
AGR 1,332,408W
___ __________
INVESTMENT CAPITAL AGR 1,795,000C [ 1,120,000C]
AGR 1,595,000C
___ __________
AGR 1,725,000N 1,500,000N
13. AGR161 - AGRIBUSINESS DEVELOPMENT & RESEARCH
1.00* 1.00*
OPERATING AGR 1,538,447A 838,447A
AGR 963,766W 956,778W
14. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
29.00* 29.00*
OPERATING AGR 1,299,151A [ 1,299,151A]
AGR 1,343,138A
___ __________
INVESTMENT CAPITAL AGS 800,000C
AGS 400,000N
___ ________
15. AGR102 - FINANCIAL ASSISTANCE FOR AQUACULTURE
16. LNR153 - COMMERCIAL FISHERIES AND AQUACULTURE
9.00* 9.00*
OPERATING LNR 730,029A [ 730,029A]
LNR 690,029A
___ ________
LNR 100,000B 100,000B
LNR 268,210N [ 268,210N]
LNR 308,210N
___ ________
INVESTMENT CAPITAL LNR 804,000C
.
Page 6
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
17. AGR153 - AQUACULTURE DEVELOPMENT PROGRAM
7.00* 7.00*
OPERATING AGR 427,088A 427,088A
AGR 74,962N 74,962N
18. BED120 - ENERGY DEVELOPMENT AND MANAGEMENT
7.00* [ 7.00*]
5.00*
_____
OPERATING BED 1,699,664A [ 1,699,664A]
BED 1,712,316A
___ __________
BED 1,732,875B 1,782,875B
BED 9,088,389N 9,088,389N
BED 100,000W 100,000W
INVESTMENT CAPITAL BED 6,671,000C 8,703,000C
19. LNR141 - WATER AND LAND DEVELOPMENT
3.00* 3.00*
OPERATING LNR 266,227A 266,227A
LNR 110,000W 110,000W
INVESTMENT CAPITAL LNR 1,032,000C [ 4,000,000C]
LNR 6,850,000C
___ __________
20. BED130 - ECON PLANNING & RESEARCH FOR ECON DEVELOPMENT
18.00* 18.00*
OPERATING BED 925,491A 925,491A
3.00* 3.00*
BED 956,034B [ 956,034B]
BED 1,146,034B
___ __________
21. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
31.00* 31.00*
OPERATING BED 1,539,357A [ 1,539,357A]
BED 1,595,914A
___ __________
.
Page 7
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
1.00* 1.00*
BED 3,599,595B 3,599,595B
.
Page 8
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
B. EMPLOYMENT
1. LBR111 - PLACEMENT SERVICES
4.30* 4.30*
OPERATING LBR 627,356A 277,356A
LBR 9,698,814B 9,698,814B
119.20* 119.20*
LBR 36,448,210N 36,448,210N
LBR 1,228,307U 1,228,307U
2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL
3.00* 3.00*
OPERATING LBR 145,701A 145,701A
LBR 171,160N 172,450N
3. LBR143 - OCCUPATIONAL SAFETY & HEALTH
26.00* 26.00*
OPERATING LBR 975,736A 975,736A
LBR 501,428B 501,428B
26.00* 26.00*
LBR 1,694,407N 1,639,407N
18.00* 18.00*
LBR 1,200,000W 1,200,000W
4. LBR152 - WAGE STANDARDS & FAIR EMPLOYMENT PRACTICES
28.35* 28.35*
OPERATING LBR 1,016,924A 1,016,924A
LBR 53,131U 53,131U
5. LBR153 - CIVIL RIGHTS COMMISSION
21.50* 21.50*
OPERATING LBR 958,736A 958,736A
4.00* 4.00*
LBR 414,888N 414,888N
.
Page 9
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
6. LBR161 - PUBLIC AND PRIVATE EMPLOYMENT
2.00* 2.00*
OPERATING LBR 498,808A 498,808A
7. LBR171 - UNEMPLOYMENT COMPENSATION
OPERATING LBR 166,520,147B 166,520,147B
231.90* 231.90*
LBR 12,818,961N [ 12,818,961N]
LBR 14,430,644N
___ ___________
8. LBR183 - DISABILITY COMPENSATION
116.00* 116.00*
OPERATING LBR 4,091,734A 4,091,734A
3.00* 3.00*
LBR 20,675,713B 20,675,713B
9. HMS802 - VOCATIONAL REHABILITATION
26.17* 26.17*
OPERATING HMS 3,689,539A [ 3,689,539A]
HMS 3,709,792A
___ __________
90.33* 90.33*
HMS 8,843,430N [ 8,843,430N]
HMS 8,896,922N
___ __________
HMS 1,330,200W 1,330,200W
10. LBR901 - DLIR-DATA GATHERING, RESEARCH AND ANALYSIS
8.88* 8.88*
OPERATING LBR 609,443A 609,443A
29.12* 29.12*
LBR 2,278,136N 2,245,236N
.
Page 10
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
11. LBR902 - GENERAL ADMINISTRATION
29.12* 29.12*
OPERATING LBR 1,276,294A [ 1,276,294A]
LBR 1,319,332A
___ __________
35.06* 35.06*
LBR 2,537,314N 2,533,505N
12. LBR903 - OFFICE OF COMMUNITY SERVICES
5.00* [ 5.00*]
*
_
OPERATING LBR 5,021,429A [ 5,021,429A]
LBR A
___ _
3.00* [ 3.00*]
*
_
LBR 5,810,273N [ 5,810,273N]
LBR N
___ _
INVESTMENT CAPITAL LBR 2,200,000C
LBR 150,000R
LBR 625,000S
13. LBR812 - LABOR & INDUSTRIAL RELATIONS APPEALS BOARD
12.00* 12.00*
OPERATING LBR 618,828A [ 618,828A]
LBR 599,828A
___ ________
14. HMS905 - OFFICE OF COMMUNITY SERVICES
___ ______ _ ______ __ _________ ________
5.00*
_____
OPERATING HMS 5,021,429A
_________ ___ __________
3.00*
_____
HMS 5,810,273N
___ __________
.
Page 11
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
C. TRANSPORTATION FACILITIES
1. TRN102 - HONOLULU INTERNATIONAL AIRPORT
646.75* 646.75*
OPERATING TRN 69,774,472B 74,217,772B
INVESTMENT CAPITAL TRN 2,160,000B [ ]
TRN 23,015,000B
___ ___________
TRN 56,000,000E
TRN 4,900,000N
___ __________
2. TRN104 - GENERAL AVIATION
30.00* 30.00*
OPERATING TRN 4,469,393B 4,835,539B
3. TRN111 - HILO INTERNATIONAL AIRPORT
79.00* 79.00*
OPERATING TRN 10,949,926B 8,529,492B
INVESTMENT CAPITAL TRN 350,000B [ ]
TRN 17,200,000B
___ ___________
4. TRN114 - KONA INTERNATIONAL AIRPORT AT KE'AHOLE
94.00* 94.00*
OPERATING TRN 9,161,627B 7,735,901B
5. TRN116 - WAIMEA-KOHALA AIRPORT
2.00* 2.00*
OPERATING TRN 182,844B 251,149B
6. TRN118 - UPOLU AIRPORT
OPERATING TRN 223,562B 275,437B
.
Page 12
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
7. TRN131 - KAHULUI AIRPORT
172.00* 172.00*
OPERATING TRN 14,106,535B 13,391,849B
INVESTMENT CAPITAL TRN 13,800,000B [ ]
TRN 27,805,000B
___ ___________
8. TRN133 - HANA AIRPORT
2.00* 2.00*
OPERATING TRN 130,454B 140,308B
9. TRN135 - KAPALUA AIRPORT
5.00* 5.00*
OPERATING TRN 760,981B 638,073B
10. TRN141 - MOLOKAI AIRPORT
15.00* 15.00*
OPERATING TRN 1,653,295B 1,186,719B
11. TRN143 - KALAUPAPA AIRPORT
1.00* 1.00*
OPERATING TRN 75,715B 43,365B
12. TRN151 - LANAI AIRPORT
10.00* 10.00*
OPERATING TRN 1,364,839B 1,115,782B
13. TRN161 - LIHUE AIRPORT
108.00* 108.00*
OPERATING TRN 10,678,411B 9,624,449B
INVESTMENT CAPITAL TRN 200,000B [ ]
TRN 11,184,000B
___ ___________
.
Page 13
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
14. TRN163 - PORT ALLEN AIRPORT
OPERATING TRN 1,860B 1,860B
15. TRN195 - AIRPORTS ADMINISTRATION
114.00* 114.00*
OPERATING TRN 142,005,276B 146,100,154B
INVESTMENT CAPITAL TRN 11,400,000B 12,300,000B
TRN 4,800,000N
16. TRN301 - HONOLULU HARBOR
125.00* 125.00*
OPERATING TRN 11,596,895B 11,690,916B
INVESTMENT CAPITAL TRN 13,490,000B 2,100,000B
TRN 20,500,000E
TRN 3,000,000N
17. TRN303 - KALAELOA BARBERS POINT HARBOR
3.00* 3.00*
OPERATING TRN 434,308B 434,308B
INVESTMENT CAPITAL TRN 500,000B
18. TRN305 - KEWALO BASIN
2.00* 2.00*
OPERATING TRN 795,951B 846,951B
INVESTMENT CAPITAL TRN 1,700,000B
19. TRN311 - HILO HARBOR
11.00* 11.00*
OPERATING TRN 1,453,331B 1,407,631B
INVESTMENT CAPITAL TRN 600,000B 3,500,000B
.
Page 14
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
20. TRN313 - KAWAIHAE HARBOR
5.00* 5.00*
OPERATING TRN 498,961B 548,961B
21. TRN331 - KAHULUI HARBOR
15.00* 15.00*
OPERATING TRN 1,754,537B 1,765,437B
INVESTMENT CAPITAL TRN 3,000,000B
TRN 5,000,000E
22. TRN341 - KAUNAKAKAI HARBOR
1.00* 1.00*
OPERATING TRN 249,549B 219,249B
23. TRN361 - NAWILIWILI HARBOR
14.00* 14.00*
OPERATING TRN 1,271,537B 1,303,037B
24. TRN363 - PORT ALLEN HARBOR
1.00* 1.00*
OPERATING TRN 417,199B 298,199B
INVESTMENT CAPITAL TRN 250,000B 1,500,000B
25. TRN351 - KAUMALAPAU HARBOR
INVESTMENT CAPITAL TRN 1,500,000B
TRN 1,500,000R
26. TRN395 - HARBORS ADMINISTRATION
58.00* 58.00*
OPERATING TRN 34,676,758B 34,980,284B
INVESTMENT CAPITAL TRN 3,375,000B [ 1,975,000B]
TRN 3,725,000B
___ __________
.
Page 15
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
TRN 3,000,000N
27. TRN501 - OAHU HIGHWAYS
275.00* 275.00*
OPERATING TRN 38,534,043B 38,294,440B
INVESTMENT CAPITAL [TRN] [ 20,180,000E][ 20,355,000E]
TRN 19,460,000E 24,356,000E
___ ___________ ___________
[TRN] [ 31,950,000N][ 40,360,000N]
TRN 29,670,000N 43,640,000N
___ ___________ ___________
TRN 3,000,000X 2,225,000X
___ __________ __________
28. TRN511 - HAWAII HIGHWAYS
128.00* 128.00*
OPERATING TRN 15,921,190B 16,907,302B
INVESTMENT CAPITAL TRN 3,200,000E [ 3,575,000E]
TRN 5,023,000E
___ __________
TRN 5,315,000N 4,705,000N
29. TRN531 - MAUI HIGHWAYS
79.00* 79.00*
OPERATING TRN 11,319,326B [ 11,380,855B]
TRN 12,106,687B
___ ___________
INVESTMENT CAPITAL TRN 4,730,000E [ 3,190,000E]
TRN 14,190,000E
___ ___________
TRN 4,445,000N [ 1,110,000N]
TRN 34,610,000N
___ ___________
30. TRN541 - MOLOKAI HIGHWAYS
12.00* 12.00*
OPERATING TRN 3,769,351B 3,246,303B
INVESTMENT CAPITAL TRN 75,000E 145,000E
TRN 565,000N
.
Page 16
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
31. TRN551 - LANAI HIGHWAYS
5.00* 5.00*
OPERATING TRN 875,139B 773,775B
32. TRN561 - KAUAI HIGHWAYS
51.00* 51.00*
OPERATING TRN 8,361,647B 8,290,369B
INVESTMENT CAPITAL TRN 14,895,000E [ 3,055,000E]
TRN 3,755,000E
___ __________
TRN 5,125,000N 2,340,000N
TRN 4,020,000X
___ __________
33. TRN595 - HIGHWAYS ADMINISTRATION
70.00* 70.00*
OPERATING TRN 57,788,561B 64,196,144B
TRN 800,000N 800,000N
INVESTMENT CAPITAL TRN 20,110,000E 17,110,000E
TRN 12,530,000N 12,730,000N
34. TRN597 - HIGHWAY SAFETY
36.00* 36.00*
OPERATING TRN 5,061,332B 5,067,300B
3.00* 3.00*
TRN 242,215N 243,629N
35. TRN995 - GENERAL ADMINISTRATION
90.00* 90.00*
OPERATING TRN 11,313,020B 11,317,289B
.
Page 17
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
D. ENVIRONMENTAL PROTECTION
1. HTH840 - ENVIRONMENTAL MANAGEMENT
56.00* 56.00*
OPERATING HTH 2,627,781A 2,627,781A
49.20* 49.20*
HTH 6,371,466B [ 6,371,466B]
HTH 6,384,154B
___ __________
34.40* 34.40*
HTH 5,115,839N [ 5,115,839N]
HTH 4,797,240N
___ __________
49.40* 49.40*
HTH 47,572,946W [ 47,572,946W]
HTH 47,891,545W
___ ___________
INVESTMENT CAPITAL HTH 3,846,000C 3,846,000C
HTH 19,225,000N 19,225,000N
2. AGR846 - PESTICIDES
20.00* [ 20.00*]
16.00*
______
OPERATING AGR 761,054A [ 761,054A]
AGR 673,814A
___ ________
AGR 350,000N 350,000N
4.00*
_____
AGR 250,000W [ 250,000W]
AGR 451,000W
___ ________
3. LNR401 - AQUATIC RESOURCES
27.00* 27.00*
OPERATING LNR 2,070,437A [ 2,070,437A]
LNR 1,987,437A
___ __________
1.00* 1.00*
LNR 1,081,717N [ 1,081,717N]
LNR 1,164,717N
___ __________
.
Page 18
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
4. LNR402 - FORESTS AND WILDLIFE RESOURCES
54.50* 54.50*
OPERATING LNR 2,784,513A 2,409,513A
6.50* 6.50*
LNR 1,360,977N 1,360,977N
INVESTMENT CAPITAL LNR 25,000C
5. LNR404 - WATER RESOURCES
19.00* 19.00*
OPERATING LNR 1,416,525A 1,416,525A
LNR 110,704B 110,704B
INVESTMENT CAPITAL LNR 270,000C
6. LNR405 - CONSERVATION & RESOURCES ENFORCEMENT
97.50* 97.50*
OPERATING LNR 4,452,711A 4,475,708A
18.00* 18.00*
LNR 1,570,896B 1,570,896B
2.50* 2.50*
LNR 630,390N 630,390N
1.00* 1.00*
LNR 11,660W 11,660W
INVESTMENT CAPITAL LNR 35,000C
LNR 780,000N
___ ________
7. LNR407 - NATURAL AREA RESERVES & MANAGEMENT
27.00* 27.00*
OPERATING LNR 1,138,826A 1,138,826A
LNR 1,500,000B 1,500,000B
.
Page 19
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
8. HTH850 - POLICY DVLPMENT,COORD & ANLYS FOR NAT P ENVR
5.00* 5.00*
OPERATING HTH 231,586A 231,586A
9. LNR906 - LNR-NATURAL PHYSICAL ENVIRONMENT
34.00* 34.00*
OPERATING LNR 1,503,441A [ 1,503,441A]
LNR 1,739,500A
___ __________
INVESTMENT CAPITAL LNR 1,560,000C [ 1,560,000C]
LNR 2,560,000C
___ __________
10. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION
15.50* 15.50*
OPERATING HTH 660,336A 660,336A
18.50* 18.50*
HTH 1,598,532N 1,598,532N
10.00* 10.00*
HTH 2,857,945W 2,857,945W
.
Page 20
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
E. HEALTH
1. HTH101 - TUBERCULOSIS/HANSEN'S DISEASE CONTROL
36.00* 36.00*
OPERATING HTH 2,118,451A [ 2,118,451A]
HTH 2,429,271A
___ __________
3.00* 3.00*
HTH 1,795,669N 1,795,669N
INVESTMENT CAPITAL AGS 255,000C [ 2,554,000C]
AGS 3,167,000C
___ __________
2. HTH111 - HANSEN'S DISEASE INSTITUTIONAL SERVICES
69.00* 69.00*
OPERATING HTH 3,966,290A 3,966,290A
3. HTH121 - STD/AIDS PREVENTION SERVICES
15.00* 15.00*
OPERATING HTH 5,431,608A [ 5,310,608A]
HTH 5,207,664A
___ __________
4.50* 4.50*
HTH 3,382,140N [ 3,382,140N]
HTH 4,672,303N
___ __________
4. HTH131 - EPIDEMIOLOGY SERVICES
19.00* 19.00*
OPERATING HTH 1,204,975A 1,204,975A
21.00* 21.00*
HTH 4,200,000N 4,200,000N
5. HTH141 - DENTAL DISEASES
25.60* 25.60*
OPERATING HTH 1,156,334A 1,156,334A
.
Page 21
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
6. HTH180 - HEALTH PROMOTION & ED, INJURY PREV & CONTROL
22.80* [ 22.80*]
10.00*
______
OPERATING HTH 1,089,103A [ 1,089,103A]
HTH 268,825A
___ ________
12.80*
______
HTH 165,729B
___ ________
5.00* 5.00*
HTH 3,704,524N 3,704,524N
7. HTH165 - WOMAN, INFANTS & CHILDREN'S BRANCH
116.50* 116.50*
OPERATING HTH 33,677,385N 33,677,385N
8. HTH501 - DEVELOPMENTAL DISABILITIES
299.75* [ 299.75*]
270.75*
_______
OPERATING HTH 27,117,661A [ 27,117,661A]
HTH 30,694,318A
___ ___________
9. HTH530 - CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
84.25* 84.25*
OPERATING HTH 5,908,309A [ 5,887,309A]
HTH 6,177,942A
___ __________
3.00* 3.00*
HTH 603,121B 603,121B
23.00* 23.00*
HTH 5,432,299N 5,280,299N
10. HTH540 - SCHOOL HEALTH SERVICES
61.00* 61.00*
OPERATING HTH 2,051,346A [ 2,051,346A]
HTH 2,238,346A
___ __________
.
Page 22
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
2.00* 2.00*
HTH 100,024N 100,024N
11. HTH550 - MATERNAL & CHILD HEALTH SERVICES
21.00* [ 21.00*]
20.00*
______
OPERATING HTH 12,152,316A [ 12,152,316A]
HTH 5,904,705A
___ __________
HTH 300,000B [ ]
HTH 300,000B
___ ________
28.00* [ 28.00*]
27.00*
______
HTH 4,097,628N [ 4,097,628N]
HTH 5,197,628N
___ __________
HTH 250,000U 250,000U
12. HTH570 - COMMUNITY HEALTH NURSING
442.50* [ 444.50*]
442.00*
_______
OPERATING HTH 12,407,671A [ 12,438,661A]
HTH 12,455,354A
___ ___________
1.00* [ 1.00*]
*
_
HTH 29,675N [ 29,675N]
HTH N
___ _
13. HTH730 - EMERGENCY MEDICAL SERVICES
12.00* 12.00*
OPERATING HTH 35,521,864A 35,226,037A
HTH 295,786N 295,786N
.
Page 23
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
14. HTH595 - HEALTH RESOURCES ADMINISTRATION
44.00* [ 44.00*]
42.00*
______
OPERATING HTH 8,243,419A [ 3,108,419A]
HTH 4,237,579A
___ __________
2.00* 2.00*
HTH 4,678,499B [ 4,678,499B]
HTH 7,578,499B
___ __________
3.00* [ 3.00*]
4.00*
_____
HTH 591,804N 591,804N
HTH 4,500,000T 4,500,000T
15. HTH210 - HOSPITAL CARE - HAWAII HEALTH SYSTEMS CORP
OPERATING HTH 7,750,000A [ ]
HTH 7,000,000A
___ __________
2,836.25* 2,836.25*
HTH 235,409,387B 239,123,387B
INVESTMENT CAPITAL HTH 1,384,000C [ ]
HTH 274,000C
___ ________
HTH 15,000,000E [ 15,000,000E]
HTH 53,000,000E
___ ___________
16. SUB601 - PRIVATE HOSPITALS & MEDICAL SERVICES
___ ______ _ _______ _________ _ _______ ________
OPERATING SUB 2,535,000A
_________ ___ __________
17. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT
227.00* [ 227.00*]
232.00*
_______
OPERATING HTH 17,016,359A [ 17,016,359A]
HTH 36,174,272A
___ ___________
HTH 2,507,430B 2,507,430B
HTH 1,026,514N 1,026,514N
.
Page 24
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
18. HTH430 - ADULT MENTAL HEALTH - INPATIENT
617.50* [ 617.50*]
561.50*
_______
OPERATING HTH 30,533,376A [ 30,533,376A]
HTH 27,658,878A
___ ___________
19. HTH440 - ALCOHOL & DRUG ABUSE
7.00* 7.00*
OPERATING HTH 6,072,559A 6,008,572A
HTH 150,000B
___ ________
2.00* 2.00*
HTH 6,164,754N [ 6,164,754N]
HTH 6,566,345N
___ __________
20. HTH460 - CHILD & ADOLESCENT MENTAL HEALTH
156.00* [ 156.00*]
230.00*
_______
OPERATING HTH 83,336,964A [ 86,354,688A]
HTH 87,342,546A
___ ___________
HTH 3,852,095B [ 6,538,189B]
HTH 7,462,518B
___ __________
HTH 4,598,644N [ 4,598,644N]
HTH 512,486N
___ ________
21. HTH495 - BEHAVIORAL HEALTH SERVICES ADMINISTRATION
75.00* [ 75.00*]
108.00*
_______
OPERATING HTH 6,707,363A [ 6,564,211A]
HTH 11,691,934A
___ ___________
HTH 330,347B [ 559,253B]
HTH 679,172B
___ ________
4.00* 4.00*
HTH 1,698,299N 1,698,299N
HTH 1,771,150U 1,771,150U
.
Page 25
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
22. HTH610 - ENVIRONMENTAL HEALTH SERVICES
148.00* [ 148.00*]
139.00*
_______
OPERATING HTH 5,234,494A [ 5,234,494A]
HTH 5,295,583A
___ __________
6.00* 6.00*
HTH 544,975B [ 518,475B]
HTH 588,475B
___ ________
7.00* 7.00*
HTH 515,230N 515,230N
2.00* 2.00*
HTH 70,298U 70,298U
23. HTH710 - STATE LABORATORY SERVICES
90.00* [ 90.00*]
86.00*
______
OPERATING HTH 4,413,433A 4,413,433A
INVESTMENT CAPITAL HTH 991,000C
___ ________
24. HTH720 - MED FACILITIES - STDS, INSPECTION, LICENSING
16.90* [ 16.90*]
15.90*
______
OPERATING HTH 898,688A 898,688A
20.70* 20.70*
HTH 1,559,994N 1,559,994N
25. HTH906 - COMPREHENSIVE HEALTH PLANNING
8.00* 8.00*
OPERATING HTH 439,450A 410,450A
HTH 29,000B
___ _______
.
Page 26
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
26. HTH760 - HEALTH STATUS MONITORING
29.00* 29.00*
OPERATING HTH 1,339,753A 1,339,753A
HTH 250,000B [ ]
HTH 250,000B
___ ________
HTH 397,214N 397,214N
INVESTMENT CAPITAL AGS 120,000C
27. HTH905 - POLICY DEV & ADVOCACY FOR DEV DISABILITIES
1.50* 1.50*
OPERATING HTH 80,151A 80,151A
6.50* 6.50*
HTH 433,728N 433,728N
28. HTH907 - GENERAL ADMINISTRATION
114.00* [ 114.00*]
113.00*
_______
OPERATING HTH 5,127,611A [ 5,127,611A]
HTH 5,332,056A
___ __________
HTH 441,401N 441,401N
INVESTMENT CAPITAL AGS 1,080,000C
HTH 150,000C
.
Page 27
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
F. SOCIAL SERVICES
1. HMS301 - CHILD WELFARE SERVICES
199.44* [ 199.44*]
201.61*
_______
OPERATING HMS 17,472,121A [ 17,472,121A]
HMS 18,100,804A
___ ___________
HMS 300,000B 300,000B
172.56* [ 172.56*]
172.39*
_______
HMS 21,242,841N [ 21,242,841N]
HMS 21,748,726N
___ ___________
HMS 425,000W 425,000W
2. HMS302 - CHILD CARE SERVICES
24.00* 24.00*
OPERATING HMS 2,332,535A [ 2,332,535A]
HMS 2,240,866A
___ __________
1.00* 1.00*
HMS 3,723,252N 3,723,252N
3. HMS303 - CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS
OPERATING HMS 14,574,464A [ 15,600,025A]
HMS 18,306,722A
___ ___________
HMS 9,132,148N [ 9,684,374N]
HMS 10,211,401N
___ ___________
4. HMS305 - CHILD CARE PAYMENTS
OPERATING HMS 11,579,970A 16,824,607A
HMS 16,809,954N 22,409,954N
.
Page 28
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
5. HMS501 - YOUTH SERVICES ADMINISTRATION
22.00* 22.00*
OPERATING HMS 1,185,930A [ 1,185,930A]
HMS 1,187,118A
___ __________
HMS 2,336,746N [ 1,852,146N]
HMS 4,452,146N
___ __________
6. HMS502 - YOUTH SERVICES PROGRAM
OPERATING HMS 3,522,574A 3,522,574A
HMS 870,342N 870,342N
7. HMS503 - YOUTH RESIDENTIAL PROGRAMS
75.50* 75.50*
OPERATING HMS 4,655,939A [ 4,651,379A]
HMS 4,836,113A
___ __________
HMS 1,802,704N 1,802,704N
8. DEF112 - SERVICES TO VETERANS
24.00* 24.00*
OPERATING DEF 1,125,776A [ 1,125,776A]
DEF 1,109,369A
___ __________
INVESTMENT CAPITAL AGS 200,000C
DEF 2,950,000C
9. HMS601 - ADULT COMMUNITY CARE SERVICES BRANCH
81.16* [ 81.16*]
80.58*
______
OPERATING HMS 6,987,048A [ 6,953,183A]
HMS 7,549,016A
___ __________
.34* [ .34*]
.92*
____
HMS 5,008,264N [ 5,004,647N]
HMS 5,023,209N
___ __________
.
Page 29
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
HMS 279,687U 279,687U
10. HMS201 - TEMP ASSISTANCE TO NEEDY FAMILIES
OPERATING HMS 13,291,181A [ 12,069,081A]
HMS 11,469,081A
___ ___________
HMS 75,910,687N 70,910,687N
11. HMS202 - PAYMNTS TO ASSIST THE AGED, BLIND & DISABLED
OPERATING HMS 24,160,871A [ 24,540,752A]
HMS 23,540,752A
___ ___________
12. HMS204 - GENERAL ASSISTANCE PAYMENTS
OPERATING HMS 24,761,632A 24,761,632A
13. HMS206 - FEDERAL ASSISTANCE PAYMENTS
OPERATING HMS 1,491,331N 1,491,331N
14. HMS203 - TEMP ASSISTANCE TO OTHER NEEDY FAMILIES
OPERATING HMS 44,381,664A [ 39,805,440A]
HMS 39,405,440A
___ ___________
15. BED220 - RENTAL HOUSING SERVICES
OPERATING BED 1,007,337A 1,007,337A
201.00* [ 201.00*]
197.00*
_______
BED 21,277,601N [ 21,277,601N]
BED 21,123,126N
___ ___________
23.00* 23.00*
BED 3,681,800W 3,681,800W
INVESTMENT CAPITAL BED 180,000C [ 300,000C]
BED 900,000C
___ ________
.
Page 30
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
16. BED807 - TEACHER HOUSING
OPERATING BED 249,972W 249,972W
17. BED229 - HCDCH ADMINISTRATION
26.00* [ 26.00*]
29.00*
______
OPERATING BED 10,059,620N [ 10,059,620N]
BED 10,176,304N
___ ___________
20.00* 20.00*
BED 2,701,326W 2,701,326W
INVESTMENT CAPITAL BED 27,847,000N 14,902,000N
18. BED225 - PRIVATE HOUSING DEVELOPMENT & OWNERSHIP
10.00* [ 10.00*]
11.00*
______
OPERATING BED 1,172,693N [ 1,172,693N]
BED 1,350,658N
___ __________
13.00* 13.00*
BED 2,253,311W [ 2,253,311W]
BED 2,064,006W
___ __________
19. BED223 - BROADENED HOMESITE OWNERSHIP
OPERATING BED 233,953W 233,953W
20. BED227 - HOUSING FINANCE
OPERATING BED 3,000,000N 3,000,000N
11.00* 11.00*
BED 1,338,741W [ 1,338,741W]
BED 1,387,872W
___ __________
.
Page 31
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
21. BED222 - RENTAL ASSISTANCE SERVICES
5.25* 5.25*
OPERATING BED 2,017,698A [ 2,017,698A]
BED 1,984,698A
___ __________
10.75* 10.75*
BED 17,391,306N 17,391,306N
22. BED224 - HOMELESS SERVICES
4.00* 4.00*
OPERATING BED 4,019,475A [ 4,019,475A]
BED 3,952,475A
___ __________
BED 1,025,000N 1,025,000N
23. BED231 - RENTAL HOUSING TRUST FUND
OPERATING BED 6,653,827T 6,653,827T
24. HMS230 - HEALTH CARE PAYMENTS
OPERATING HMS 149,923,074A 138,362,295A
HMS 168,683,650N 150,295,539N
HMS 7,411,460U 7,641,215U
25. HMS603 - HOME AND COMMUNITY BASED CARE SERVICES
OPERATING HMS 10,643,174A [ 10,677,039A]
HMS 11,677,039A
___ ___________
HMS 21,479,723N [ 21,513,588N]
HMS 28,951,237N
___ ___________
HMS 10,836,549U [ 10,836,549U]
HMS 15,167,729U
___ ___________
.
Page 32
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
26. HMS245 - QUEST HEALTH CARE PAYMENTS
OPERATING HMS 142,642,982A 148,893,561A
HMS 149,505,647N 157,653,958N
27. HMS236 - ELIG DETER. & EMPLOYMT RELATED SVCS
334.74* 334.74*
OPERATING HMS 11,155,293A [ 11,155,293A]
HMS 11,171,003A
___ ___________
260.26* 260.26*
HMS 12,842,579N 12,842,579N
28. HMS238 - DISABILITY DETERMINATION
45.00* 45.00*
OPERATING HMS 4,538,187N 4,538,187N
29. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES
50.66* 50.66*
OPERATING ATG 1,654,284A [ 1,654,284A]
ATG 1,637,692A
___ __________
125.40* 125.40*
ATG 13,197,573N 13,141,473N
13.94* 13.94*
ATG 2,654,987T 2,626,087T
30. HMS237 - EMPLOYMENT & TRAINING
2.00* 2.00*
OPERATING HMS 503,723A 503,723A
HMS 2,157,361N 2,157,361N
.
Page 33
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
31. HHL602 - PLANNG, DEV, MGT & GEN SPPT FOR HAWN HMSTDS
33.00* 33.00*
OPERATING HHL 1,298,554A 1,298,554A
85.00* 85.00*
HHL 5,822,627B [ 5,822,627B]
HHL 5,856,415B
___ __________
INVESTMENT CAPITAL HHL 300,000C
HHL 25,000,000E
32. HTH904 - EXECUTIVE OFFICE ON AGING
3.55* 3.55*
OPERATING HTH 4,981,871A 4,981,871A
7.45* 7.45*
HTH 5,875,828N 5,875,828N
33. HTH520 - PLAN, PROG DEV & COORD OF SVS FOR PERS W/DISABILITIES
5.00* 5.00*
OPERATING HTH 614,238A 614,238A
34. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
59.00* [ 59.00*]
103.00*
_______
OPERATING HMS 7,161,780A [ 8,473,148A]
HMS 8,492,749A
___ __________
63.00* [ 63.00*]
107.00*
_______
HMS 11,222,854N 15,239,691N
35. HMS903 - GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
55.80* 55.80*
OPERATING HMS 8,074,132A [ 8,074,132A]
HMS 8,133,697A
___ __________
47.20* 47.20*
HMS 12,333,711N 11,733,711N
.
Page 34
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
36. HMS904 - GENERAL ADMINISTRATION (DHS)
170.50* 170.50*
OPERATING HMS 6,634,720A [ 6,634,720A]
HMS 6,671,679A
___ __________
15.50* 15.50*
HMS 993,015N 993,015N
37. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES
14.97* [ 14.97*]
17.56*
______
OPERATING HMS 1,231,546A [ 1,231,546A]
HMS 1,297,829A
___ __________
10.03* [ 10.03*]
10.44*
______
HMS 1,307,736N 1,307,736N
.
Page 35
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
G. FORMAL EDUCATION
1. EDN100 - SCHOOL-BASED BUDGETING
11,418.50* [ 11,247.00*]
11,371.50*
__________
OPERATING EDN 554,402,063A [ 541,698,761A]
EDN 803,570,420A
___ ____________
EDN 5,372,924B 5,372,924B
EDN 54,405,062N [ 53,946,763N]
EDN 59,079,763N
___ ___________
EDN 3,410,000T 3,410,000T
EDN 928,135U 928,135U
EDN 2,000,000W 2,000,000W
INVESTMENT CAPITAL AGS 110,750,000B [ 57,345,000B]
AGS 68,545,000B
___ ___________
[AGS] [ 7,045,000C][ 2,000,000C]
AGS 6,345,000C 10,455,000C
___ __________ ___________
AGS 750,000N
___ ________
EDN 250,000B 250,000B
2. EDN150 - COMPREHENSIVE SCHOOL SUPPORT SERVICES
3,603.50* [ 3,942.50*]
4,193.50*
_________
OPERATING EDN 137,840,809A [ 147,240,574A]
EDN 155,744,856A
___ ____________
EDN 21,347,768N [ 25,151,685N]
EDN 25,918,685N
___ ___________
EDN 1,000,000U 1,000,000U
3. EDN200 - INSTRUCTIONAL SUPPORT
208.00* 208.00*
OPERATING EDN 16,185,466A [ 14,701,516A]
EDN 17,903,268A
___ ___________
EDN 2,032,124N 2,340,205N
EDN 800,000U 800,000U
.
Page 36
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------------------------------------------------------------------------
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
EDN 750,000W 750,000W
4. EDN300 - STATE AND DISTRICT ADMINISTRATION
416.50* 416.50*
OPERATING EDN 22,186,091A [ 22,166,091A]
EDN 22,199,067A
___ ___________
EDN 418,621N 418,621N
5. EDN400 - SCHOOL SUPPORT
1,541.10* [ 1,564.10*]
1,585.60*
_________
OPERATING EDN 77,972,061A [ 78,163,040A]
EDN 100,650,796A
___ ____________
720.50* 720.50*
EDN 19,102,730B 18,888,750B
3.00* 3.00*
EDN 32,262,220N 32,632,649N
6. EDN500 - SCHOOL COMMUNITY SERVICE
36.50* 36.50*
OPERATING EDN 16,305,996A [ 16,305,996A]
EDN 16,307,436A
___ ___________
EDN 953,642B 1,939,006B
EDN 1,789,147N 1,889,147N
EDN 400,000W 530,000W
7. AGS807 - PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS
239.00* 239.00*
OPERATING AGS 25,380,208A [ 25,380,208A]
AGS 22,641,583A
___ ___________
INVESTMENT CAPITAL AGS 45,000,000C
___ ___________
.
Page 37
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------------------------------------------------------------------------
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
8. AGS808 - STUDENT TRANSPORTATION
10.00* [ 10.00*]
*
_
OPERATING AGS 20,263,549A [ 20,263,549A]
AGS A
___ _
9. EDN407 - PUBLIC LIBRARIES
519.05* 519.05*
OPERATING EDN 19,617,274A [ 19,617,274A]
EDN 20,993,810A
___ ___________
EDN 3,125,000B 3,125,000B
EDN 662,764N 662,764N
INVESTMENT CAPITAL AGS 1,820,000C [ ]
AGS 1,400,000C
___ __________
10. UOH100 - UNIVERSITY OF HAWAII, MANOA
3,438.09* 3,438.09*
OPERATING UOH 168,887,909A [ 168,137,909A]
UOH 172,543,693A
___ ____________
81.75* 81.75*
UOH 60,358,059B 60,086,024B
78.06* 78.06*
UOH 5,411,667N 5,411,667N
205.75* 205.75*
UOH 58,203,897W 58,203,897W
INVESTMENT CAPITAL AGS 1,808,000C
UOH 500,000B
UOH 7,603,000C [ ]
UOH 1,889,000C
___ __________
UOH 6,750,000E
UOH 730,000R
UOH 150,000W
.
Page 38
1900
H.D. 1
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------------------------------------------------------------------------
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
11. UOH210 - UNIVERSITY OF HAWAII, HILO
327.00* [ 327.00*]
336.00*
_______
OPERATING UOH 16,656,670A [ 16,156,670A]
UOH 17,232,986A
___ ___________
14.00* 14.00*
UOH 6,840,557B [ 6,840,557B]
UOH 7,340,557B
___ __________
UOH 394,543N 394,543N
11.50* 11.50*
UOH 4,084,938W 4,084,938W
INVESTMENT CAPITAL AGS 5,376,000C [ ]
AGS 719,000C
___ ________
AGS 1,800,000N
AGS 400,000S
UOH 500,000C [ ]
UOH 1,000,000C
___ __________
UOH 625,000N
___ ________
12. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
47.50* [ 46.50*]
47.50*
______
OPERATING UOH 2,242,522A [ 2,202,571A]
UOH 2,242,522A
___ __________
UOH 849,815B [ 849,815B]
UOH 1,200,000B
___ __________
UOH 7,000N 7,000N
UOH 125,000W 125,000W
13. UOH800 - UH - COMMUNITY COLLEGES
1,514.25* [ 1,514.25*]
1,519.25*
_________
OPERATING UOH 64,933,376A [ 64,756,876A]
UOH 66,767,012A
___ ___________
50.50* 50.50*
UOH 32,283,340B 32,283,340B
.
Page 39
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------------------------------------------------------------------------
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
15.60* 15.60*
UOH 3,540,927N 3,540,927N
29.00* 29.00*
UOH 10,773,091W 10,773,091W
INVESTMENT CAPITAL AGS 16,501,000C 700,000C
UOH 1,050,000C
14. UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
319.00* 319.00*
OPERATING UOH 24,675,998A [ 24,675,998A]
UOH 136,610,225A
___ ____________
4.00* 4.00*
UOH 1,266,333B 1,266,333B
4.00* 4.00*
UOH 457,667N 457,667N
100.00* 100.00*
UOH 44,852,645W 44,852,645W
INVESTMENT CAPITAL AGS 13,945,000C 3,673,000C
UOH 13,893,000C [ 5,351,000C]
UOH 34,474,000C
___ ___________
UOH 500,000W
15. UOH220 - SMALL BUSINESS DEVELOPMENT
OPERATING UOH 390,000A [ 390,000A]
UOH 565,000A
___ ________
.
Page 40
1900
H.D. 1
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------------------------------------------------------------------------
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
H. CULTURE AND RECREATION
1. UOH881 - AQUARIA
13.00* 13.00*
OPERATING UOH 494,504A 494,504A
7.00* 7.00*
UOH 1,718,689B 1,718,689B
INVESTMENT CAPITAL AGS 245,000C
___ ________
2. CCA701 - HAWAII PUBLIC BROADCASTING
16.00*
OPERATING CCA 897,103A
17.00*
CCA 5,465,601W
3. AGS881 - PERFORMING & VISUAL ARTS EVENTS
10.00* 10.00*
OPERATING AGS 2,091,651A 1,841,651A
8.00* 8.00*
AGS 4,074,309B 4,074,309B
AGS 783,891N 783,891N
INVESTMENT CAPITAL AGS 350,000B [ 1,700,000B]
AGS 200,000B
___ ________
4. LNR802 - HISTORIC PRESERVATION
13.00* 13.00*
OPERATING LNR 543,632A 543,632A
LNR 58,624B 58,624B
LNR 428,301N 428,301N
.
Page 41
1900
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------------------------------------------------------------------------
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
5. LNR804 - FOREST RECREATION
38.00* [ 38.00*]
36.00*
______
OPERATING LNR 1,237,162A [ 1,237,162A]
LNR 1,168,366A
___ __________
2.00* [ 2.00*]
3.50*
_____
LNR 217,057B [ 217,057B]
LNR 288,742B
___ ________
3.00* [ 3.00*]
3.50*
_____
LNR 495,506N [ 495,506N]
LNR 511,308N
___ ________
LNR 500,000W 500,000W
INVESTMENT CAPITAL LNR 150,000C
6. LNR805 - RECREATIONAL FISHERIES
7.00* 7.00*
OPERATING LNR 171,327A [ 171,327A]
LNR 140,327A
___ ________
LNR 37,000B [ 37,000B]
LNR 68,000B
___ _______
LNR 412,878N 412,878N
7. LNR806 - PARK DEVELOPMENT AND OPERATION
113.00* [ 113.00*]
111.00*
_______
OPERATING LNR 5,131,476A [ 5,031,476A]
LNR 4,958,888A
___ __________
LNR 181,164B 181,164B
INVESTMENT CAPITAL LNR 1,000,000B
LNR 2,775,000C 1,250,000C
.
Page 42
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H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
8. LNR801 - OCEAN-BASED RECREATION
90.00* 90.00*
OPERATING LNR 11,608,933B 12,386,671B
LNR 700,000N 700,000N
INVESTMENT CAPITAL LNR 2,500,000C [ 2,700,000C]
LNR 4,200,000C
___ __________
LNR 445,000D [ 525,000D]
LNR 3,025,000D
___ __________
LNR 4,600,000N
9. AGS889 - SPECTATOR EVENTS & SHOWS - ALOHA STADIUM
39.50* 39.50*
OPERATING AGS 5,242,124B [ 4,998,124B]
AGS 6,006,896B
___ __________
INVESTMENT CAPITAL AGS 85,000B 815,000B
10. LNR807 - PARK INTERPRETATION
12.00* [ 12.00*]
17.00*
______
OPERATING LNR 1,201,270B [ 1,116,570B]
LNR 1,616,570B
___ __________
INVESTMENT CAPITAL LNR 600,000B 760,000B
11. LNR809 - PARKS ADMINISTRATION
10.00* [ 10.00*]
7.00*
_____
OPERATING LNR 453,932A [ 453,932A]
LNR 318,923A
___ ________
LNR 285,201N 285,201N
.
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------------------------------------------------------------------------
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
I. PUBLIC SAFETY
1. PSD402 - HALAWA CORRECTIONAL FACILITY
404.00* 404.00*
OPERATING PSD 15,582,256A [ 15,481,113A]
PSD 15,531,641A
___ ___________
PSD 814,242W 814,242W
INVESTMENT CAPITAL AGS 727,000C [ ]
AGS 300,000C
___ ________
2. PSD403 - KULANI CORRECTIONAL FACILITY
79.00* 79.00*
OPERATING PSD 3,236,142A [ 3,211,376A]
PSD 3,191,502A
___ __________
INVESTMENT CAPITAL AGS 512,000C
3. PSD404 - WAIAWA CORRECTIONAL FACILITY
108.00* 108.00*
OPERATING PSD 3,945,418A [ 3,879,184A]
PSD 3,848,962A
___ __________
PSD 179,392W 179,392W
4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER
166.00* 166.00*
OPERATING PSD 5,808,120A [ 5,713,249A]
PSD 5,673,906A
___ __________
5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER
187.00* 187.00*
OPERATING PSD 5,754,763A [ 5,653,187A]
PSD 5,613,132A
___ __________
PSD 92,000S [ 92,000S]
PSD 200,000S
___ ________
INVESTMENT CAPITAL AGS 150,000C
___ ________
.
Page 44
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER
497.00* 497.00*
OPERATING PSD 19,504,935A [ 20,522,691A]
PSD 20,508,888A
___ ___________
PSD 615,069W 615,069W
INVESTMENT CAPITAL AGS 311,000C
7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER
68.00* 68.00*
OPERATING PSD 2,363,221A [ 2,330,780A]
PSD 2,313,697A
___ __________
8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER
132.00* 132.00*
OPERATING PSD 5,353,452A [ 5,268,131A]
PSD 5,300,301A
___ __________
9. PSD410 - INTAKE SERVICE CENTERS
42.00* 42.00*
OPERATING PSD 1,892,885A [ 1,881,315A]
PSD 1,868,876A
___ __________
10. PSD420 - CORRECTION PROGRAM SERVICES
205.50* 205.50*
OPERATING PSD 15,891,605A [ 15,795,011A]
PSD 15,652,002A
___ ___________
11. PSD421 - HEALTH CARE
158.18* [ 158.18*]
158.93*
_______
OPERATING PSD 9,222,772A [ 9,108,823A]
PSD 9,788,366A
___ __________
.
Page 45
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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
1999-00 F 2000-01 F
------------------------------------------------------------------------
12. PSD501 - PROTECTIVE SERVICES
95.50* 95.50*
OPERATING PSD 3,857,470A [ 3,793,010A]
PSD 3,192,464A
___ __________
PSD 29,890N [ 29,890N]
PSD 49,890N
___ _______
13.00* 13.00*
PSD 1,334,482U 1,334,482U
13. PSD502 - NARCOTICS ENFORCEMENT
12.00* 12.00*
OPERATING PSD 513,452A [ 510,124A]
PSD 507,345A
___ ________
3.00* [ 3.00*]
4.00*
_____
PSD 236,680W [ 236,680W]
PSD 287,542W
___ ________
14. PSD503 - SHERIFF
149.00* 146.00*
OPERATING PSD 4,551,280A [ 4,423,227A]
PSD 4,553,014A
___ __________
28.00*
______
PSD 1,629,804U
___ __________
15. PSD611 - ADULT PAROLE DETERMINATIONS
2.00* 2.00*
OPERATING PSD 198,223A [ 198,223A]
PSD 196,355A
___ ________
.
Page 46
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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
1999-00 F 2000-01 F
------------------------------------------------------------------------
16. PSD612 - ADULT PAROLE SUPERVISION & COUNSELING
44.00* 44.00*
OPERATING PSD 1,621,668A [ 1,615,028A]
PSD 1,604,343A
___ __________
17. PSD613 - CRIME VICTIM COMPENSATION COMMISSION
OPERATING PSD 1,000A
6.00* 6.00*
PSD 337,042B [ 350,937B]
PSD 1,550,937B
___ __________
18. PSD900 - GENERAL ADMINISTRATION
142.10* 141.10*
OPERATING PSD 28,781,618A [ 28,639,674A]
PSD 28,369,541A
___ ___________
3.00* 3.00*
PSD 126,401N 126,401N
PSD 25,065T [ 25,065T]
PSD 75,065T
___ _______
9.00* 9.00*
PSD 9,560,204W 9,560,204W
PSD 742,980X 742,980X
INVESTMENT CAPITAL AGS 188,000C
___ ________
PSD 300,000C 300,000C
19. ATG231 - STATE CRIMINAL JUSTICE INFO & IDENTIFICATION
29.00* 29.00*
OPERATING ATG 1,463,192A [ 1,463,192A]
ATG 1,424,992A
___ __________
ATG 2,000,000N 2,000,000N
8.00* [ 8.00*]
10.00*
______
ATG 1,452,522W [ 1,452,522W]
ATG 1,653,390W
___ __________
.
Page 47
1900
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------------------------------------------------------------------------
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
20. LNR810 - PREVENTION OF NATURAL DISASTERS
3.25* 3.25*
OPERATING LNR 177,575A 177,575A
.75* .75*
LNR 75,000N 75,000N
INVESTMENT CAPITAL LNR 3,000,000C
___ __________
21. DEF110 - AMELIORATION OF PHYSICAL DISASTERS
118.55* 118.55*
OPERATING DEF 6,341,578A [ 6,341,578A]
DEF 6,598,932A
___ __________
32.45* 32.45*
DEF 6,249,015N [ 6,249,015N]
DEF 7,133,728N
___ __________
INVESTMENT CAPITAL AGS 704,000C [ 822,000C]
AGS 1,702,000C
___ __________
AGS 75,000N [ 510,000N]
AGS 610,000N
___ ________
DEF 4,000,000C [ 1,800,000C]
DEF 2,990,000C
___ __________
DEF 41,000,000N [ ]
DEF 25,000N
___ _______
.
Page 48
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
J. INDIVIDUAL RIGHTS
1. CCA102 - CABLE TELEVISION
4.00* 4.00*
OPERATING CCA 734,312B 734,312B
2. CCA103 - CONSUMER ADVOCATE FOR COMM, UTIL & TRANS SVC
20.00* [ 20.00*]
21.00*
______
OPERATING CCA 2,266,749B [ 2,266,749B]
CCA 2,353,410B
___ __________
3. CCA104 - FINANCIAL INSTITUTION SERVICES
19.00*
OPERATING CCA 917,594A
8.00* 27.00*
CCA 605,047B [ 1,760,203B]
CCA 1,688,203B
___ __________
4. CCA105 - PROFESSIONAL, VOCATIONAL & PERSONAL SVCS
58.00* [ 58.00*]
56.00*
______
OPERATING CCA 4,229,216B [ 4,229,216B]
CCA 3,540,164B
___ __________
2.00* [ 2.00*]
4.00*
_____
CCA 1,306,404T [ 1,288,904T]
CCA 1,245,325T
___ __________
5. BUF901 - TRANSPORTATION, COMMUNICATIONS, & UTILITIES
44.00* 44.00*
OPERATING BUF 5,735,548B [ 5,651,898B]
BUF 5,961,059B
___ __________
.
Page 49
1900
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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
1999-00 F 2000-01 F
------------------------------------------------------------------------
6. CCA106 - INSURANCE REGULATORY SERVICES
15.00* [ 15.00*]
67.00*
______
OPERATING CCA 3,171,796B [ 3,171,796B]
CCA 8,947,346B
___ __________
CCA 135,518T [ 135,518T]
CCA 135,393T
___ ________
35.00* [ 35.00*]
*
_
CCA 5,956,511W [ 5,794,176W]
CCA W
___ _
7. CCA110 - OFFC OF CONSUMER PROT - UNFAIR/DECEP PRAC
15.00* 15.00*
OPERATING CCA 1,354,862B [ 1,354,862B]
CCA 1,177,650B
___ __________
CCA 50,681T 50,681T
8. AGR812 - MEASUREMENT STANDARDS
18.00* 18.00*
OPERATING AGR 661,233A [ 661,233A]
AGR 663,753A
___ ________
9. CCA111 - BUSINESS REGISTRATION
76.00* 76.00*
OPERATING CCA 5,794,925B [ 5,794,925B]
CCA 4,878,396B
___ __________
10. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE
14.00* 14.00*
OPERATING CCA 5,119,147B [ 5,119,147B]
CCA 5,064,646B
___ __________
.
Page 50
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
11. CCA191 - GENERAL SUPPORT-PROTECTION OF THE CONSUMER
OPERATING CCA 386,884A [ 386,884A]
CCA A
___ _
30.00* 30.00*
CCA 2,734,565B [ 2,734,565B]
CCA 2,424,082B
___ __________
1.00* 1.00*
CCA 73,471X 73,471X
12. LTG105 - ENFORCEMENT OF INFORMATION PRACTICES
5.00* 5.00*
OPERATING LTG 346,727A [ 346,727A]
LTG 332,859A
___ ________
13. BUF151 - LEGAL ASSISTANCE IN CRIMINAL ACTIONS
82.00* 82.00*
OPERATING BUF 7,181,965A 7,181,965A
14. LNR111 - CONVEYANCES AND RECORDINGS
48.00* [ 48.00*]
*
_
OPERATING LNR 1,594,488A [ 1,594,488A]
LNR A
___ _
3.00* [ 3.00*]
54.00*
______
LNR 1,818,390B [ 399,423B]
LNR 3,899,423B
___ __________
4.00* 4.00*
LNR 149,328U 149,328U
.
Page 51
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
15. LTG888 - COMMISSION ON THE STATUS OF WOMEN
1.00* 1.00*
OPERATING LTG 99,949A 99,949A
.
Page 52
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
K. GOVERNMENT-WIDE SUPPORT
1. GOV100 - OFFICE OF THE GOVERNOR
35.00* 35.00*
OPERATING GOV 3,063,742A [ 3,063,742A]
GOV 3,074,033A
___ __________
INVESTMENT CAPITAL GOV 1,000C 1,000C
2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR
5.00* 5.00*
OPERATING LTG 599,904A [ 599,904A]
LTG 607,477A
___ ________
3. GOV102 - GOV - OTH POLICY DEVELOPMENT & COORDINATION
4.00* 4.00*
OPERATING GOV 279,198A 279,198A
4. BED144 - STATEWIDE PLANNING AND COORDINATION
20.00* [ 20.00*]
18.00*
______
OPERATING BED 1,965,313A [ 1,740,313A]
BED 1,512,027A
___ __________
4.00* 4.00*
BED 972,000N 972,000N
INVESTMENT CAPITAL BED 375,000C
5. BED103 - STATEWIDE LAND USE MANAGEMENT
7.00* 7.00*
OPERATING BED 408,042A 408,042A
.
Page 53
1900
H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
6. BED104 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
2.00* 2.00*
OPERATING BED 211,774A 211,774A
BED 3,300,000B 3,300,000B
BED 400,000N 400,000N
BED 100,000U
BED 1,500,000W 1,750,000W
INVESTMENT CAPITAL BED 11,006,000C 1,421,000C
BED 14,400,000N
BED 2,000,000W
7. BUF101 - PROGRAM PLANNING, ANALYSIS AND BUDGETING
53.00* 53.00*
OPERATING BUF 223,195,842A [ 243,431,515A]
BUF 113,382,764A
___ ____________
BUF 129,823,035U
___ ____________
INVESTMENT CAPITAL BUF 105,000,000C [ 86,216,000C]
BUF 149,825,000C
___ ____________
8. LTG101 - CAMPAIGN SPENDING COMMISSION
4.00* 4.00*
OPERATING LTG 399,810T 4,399,810T
9. LTG102 - OFFICE OF ELECTIONS
4.00* 4.00*
OPERATING LTG 2,374,772A [ 2,075,331A]
LTG 2,917,660A
___ __________
10. TAX102 - INCOME ASSESSMENT AND AUDIT
111.00* 111.00*
OPERATING TAX 4,065,425A 4,065,425A
.
Page 54
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H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
11. TAX103 - TAX COLLECTIONS ENFORCEMENT
93.00* 93.00*
OPERATING TAX 2,686,070A 2,686,070A
12. TAX105 - TAX SERVICES & PROCESSING
99.00* 99.00*
OPERATING TAX 4,845,610A [ 4,845,610A]
TAX 4,818,060A
___ __________
13. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION
40.00* 40.00*
OPERATING TAX 4,713,810A [ 5,002,128A]
TAX 5,012,837A
___ __________
14. AGS101 - ACCT SYSTEM DEVELOPMENT & MAINTENANCE
7.00* 7.00*
OPERATING AGS 945,226A [ 945,226A]
AGS 639,343A
___ ________
15. AGS102 - EXPENDITURE EXAMINATION
19.00* 19.00*
OPERATING AGS 963,091A 960,793A
16. AGS103 - RECORDING AND REPORTING
12.00* 12.00*
OPERATING AGS 500,697A 500,697A
17. AGS104 - INTERNAL POST AUDIT
13.00* 13.00*
OPERATING AGS 1,059,583A 1,059,583A
.
Page 55
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H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
18. BUF115 - FINANCIAL ADMINISTRATION
20.00* 20.00*
OPERATING BUF 383,675,656A [ 403,725,391A]
BUF 254,076,680A
___ ____________
BUF 3,000,000B
___ __________
BUF 8,680,000T
BUF 5,525U [ 5,525U]
BUF 135,308,932U
___ ____________
19. ATG100 - LEGAL SERVICES
195.84* [ 195.84*]
196.47*
_______
OPERATING ATG 17,264,461A [ 16,981,624A]
ATG 16,821,808A
___ ___________
4.00* 4.00*
ATG 314,091B [ 314,091B]
ATG 479,091B
___ ________
12.00* 12.00*
ATG 7,592,065N 7,705,997N
ATG 3,318,000T [ 3,318,000T]
ATG 3,918,000T
___ __________
32.16* [ 32.16*]
34.53*
______
ATG 5,383,192U [ 5,372,567U]
ATG 5,771,993U
___ __________
4.00* 4.00*
ATG 3,140,260W 3,174,492W
20. AGS131 - INFORMATION PROCESSING SERVICES
165.00* 165.00*
OPERATING AGS 11,604,972A [ 10,804,972A]
AGS 11,344,972A
___ ___________
33.00* 33.00*
AGS 2,035,654U 2,035,654U
.
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H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
21. AGS161 - COMMUNICATION
10.00* 10.00*
OPERATING AGS 2,763,151A [ 2,763,151A]
AGS 2,197,699A
___ __________
AGS 1,250,000U 1,250,000U
INVESTMENT CAPITAL AGS 3,000,000C
___ __________
22. HRD102 - WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
121.00* [ 121.00*]
108.00*
_______
OPERATING HRD 12,459,269A [ 12,448,269A]
HRD 11,786,138A
___ ___________
HRD 4,858,381U [ 4,886,281U]
HRD 4,969,281U
___ __________
HRD 100,000W 100,000W
23. HRD191 - SUPPORTING SERVICES-HUMAN RESOURCES DEVELOPMENT
11.00* [ 11.00*]
10.00*
______
OPERATING HRD 1,139,794A [ 1,150,794A]
HRD 1,134,970A
___ __________
24. BUF141 - RETIREMENT
OPERATING BUF 106,425,888A [ 162,111,766A]
BUF 57,657,465A
___ ___________
BUF 104,454,301U
___ ____________
53.00* [ 53.00*]
55.00*
______
BUF 11,490,868X [ 6,763,002X]
BUF 9,250,520X
___ __________
.
Page 57
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H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
25. BUF142 - HEALTH & LIFE INSURANCE BENEFITS
15.00* 15.00*
OPERATING BUF 625,224A 615,224A
BUF 353,280,300T [ 386,509,800T]
BUF 386,957,600T
___ ____________
26. LNR101 - PUBLIC LANDS MANAGEMENT
36.00* [ 36.00*]
*
_
OPERATING LNR 1,317,631A [ 1,317,631A]
LNR A
___ _
16.00* [ 16.00*]
54.00*
______
LNR 5,115,332B [ 3,379,382B]
LNR 5,778,818B
___ __________
LNR 72,634N 72,634N
INVESTMENT CAPITAL LNR 1,350,000B 900,000B
LNR 3,000,000C
27. AGS203 - RISK MANAGEMENT
4.00* 4.00*
OPERATING AGS 5,395,618A [ 5,395,618A]
AGS 268,515A
___ ________
AGS 7,825,000W 7,825,000W
28. AGS211 - LAND SURVEY
18.00* 18.00*
OPERATING AGS 733,975A 733,975A
29. AGS223 - OFFICE LEASING
4.00* 4.00*
OPERATING AGS 13,315,521A [ 13,315,521A]
AGS 12,649,745A
___ ___________
.
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H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
AGS 5,500,000U 5,500,000U
30. AGS221 - CONSTRUCTION
19.00* 19.00*
OPERATING AGS 1,071,713A 1,071,713A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 13,853,000C [ 6,997,000C]
AGS 9,547,000C
___ __________
LBR 75,000C
31. AGS231 - CUSTODIAL SERVICES
155.50* 155.50*
OPERATING AGS 10,820,024A 10,820,024A
AGS 430,501U 430,501U
32. AGS232 - GROUNDS MAINTENANCE
28.50* 28.50*
OPERATING AGS 840,122A [ 840,122A]
AGS 806,518A
___ ________
33. AGS233 - BUILDING REPAIRS AND ALTERATIONS
27.00* 27.00*
OPERATING AGS 2,438,119A [ 2,438,119A]
AGS 2,194,307A
___ __________
INVESTMENT CAPITAL AGS 5,000,000C
___ __________
34. AGS240 - STATE PROCUREMENT
21.00* [ 21.00*]
19.00*
______
OPERATING AGS 956,890A [ 956,890A]
AGS 872,461A
___ ________
.
Page 59
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H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
35. AGS244 - SURPLUS PROPERTY MANAGEMENT
5.00* 5.00*
OPERATING AGS 273,692W [ 273,692W]
AGS 573,692W
___ ________
36. AGS251 - MOTOR POOL
13.50* 13.50*
OPERATING AGS 1,306,090W 1,316,694W
37. AGS252 - PARKING CONTROL
22.50* 22.50*
OPERATING AGS 2,754,556W 2,730,507W
38. AGS111 - RECORDS MANAGEMENT
20.00* 20.00*
OPERATING AGS 674,958A 675,082A
39. AGS901 - GENRL ADM SVCS - ACCOUNTING & GENERAL SVCS
45.00* 45.00*
OPERATING AGS 2,047,652A 2,047,652A
1.00* 1.00*
AGS 46,615U 46,615U
AGS 11,257,500W 11,257,500W
40. SUB201 - CITY AND COUNTY OF HONOLULU
INVESTMENT CAPITAL CCH 700,000C 3,300,000C
41. SUB301 - COUNTY OF HAWAII
INVESTMENT CAPITAL COH 800,000C [ ]
COH 1,933,000C
___ __________
.
Page 60
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H.D. 1
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
1999-00 F 2000-01 F
------------------------------------------------------------------------
42. SUB401 - COUNTY OF MAUI
INVESTMENT CAPITAL COM 2,000,000C
43. SUB501 - COUNTY OF KAUAI
INVESTMENT CAPITAL COK 610,000C [ ]
COK 160,000C
___ ________
SECTION 4. Part III, Act 91, Session Laws of Hawaii 1999,
is amended:
(1) By amending section 4 to read as follows:
HB1900 HD1
.
Page 61 1900
H.B. NO. H.D. 1
"SECTION 4. Provided that for tourism (BED 113), the
convention center authority shall submit a detailed progress
report on the implementation of the action plan to minimize the
operational shortfalls of the Hawaii convention center and the
resulting deficits in the convention center operations special
fund; and provided further that this report shall be submitted to
the legislature no later than twenty days prior to the convening
of the [2000] 2001 regular session."
(2) By adding a new section to read as follows:
"SECTION 7.1. Provided that of the general fund
appropriation for agricultural resource management (AGR 141), the
sum of $107,400 for fiscal year 2000-2001 shall be deposited into
the irrigation system revolving fund to be expended for purposes
of the fund."
(3) By repealing section 16.
["SECTION 16. There is appropriated out of the natural area
reserve fund the sum of $375,000 for fiscal year 1999-2000 to be
placed in the general fund for forests and wildlife resources
(LNR 402); provided that of the general fund appropriation for
forests and wildlife resources (LNR 402), the sum of $150,000 for
fiscal year 1999-2000 shall be expended for miconia eradication
on the island of Hawaii; provided further that the sum of $50,000
for fiscal year 1999-2000 shall be expended for miconia
HB1900 HD1
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H.B. NO. H.D. 1
eradication on Maui; provided further that the sum of $175,000
shall be expended for west Maui watershed management or the Maui
invasive species committee, or both; and provided further that
funds expended for the Maui invasive species committee shall be
used to match nonstate funds."]
(4) By adding a new section to read as follows:
"SECTION 16.1. Provided that of the general fund
appropriation for the natural physical environment (LNR 906), the
sum of $75,000 for fiscal year 2000-2001 shall be expended for
the purpose of the youth conservation corps program on the
islands of Maui, Hawaii, and Kauai."
(5) By adding a new section to read as follows:
"SECTION 18.1. Provided that of the general fund
appropriation for developmental disabilities (HTH 501), the sum
of $4,277,900 for fiscal year 2000-2001 shall be expended for
matching funds for the title XIX medicaid home and community-
based waiver program; and provided further that these funds shall
be utilized to decrease the waiver program's waitlist in
conformance with a settlement proposal for the Makin vs. State of
Hawaii lawsuit."
(6) By amending section 20 to read as follows:
"SECTION 20. Provided that of the general fund
appropriation for health resources administration (HTH 595), [not
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.
Page 63 1900
H.B. NO. H.D. 1
less than] the sum of $500,000 for fiscal year 1999-2000 and [not
less than] the sum of [$500,000] $1,300,000 for fiscal year 2000-
2001 shall be expended for primary health care services for the
medically uninsured."
( ) By adding a new section to read as follows:
"SECTION 20.1. Provided that of the general fund
appropriation for health resources administration (HTH 595), the
sum of $400,000 for fiscal year 2000-2001 shall be expended for a
grant-in-aid to the Waikiki health center for care-a-van services
on islands of Hawaii, Kauai, Maui, and Oahu."
(4) By amending section 21 to read as follows:
"SECTION 21. Provided that of the special fund
appropriation for Hawaii health systems corporation (HTH 210),
[not less than] the sum of $500,000 for fiscal year 1999-2000 and
[not less than] the sum of $500,000 for fiscal year 2000-2001
shall be expended for worker's compensation liabilities."
(5) By adding a new section to read as follows:
"SECTION 21.1. Provided that the legislative auditor shall
conduct a follow-up study on the Hawaii health systems
corporation (HTH 210); provided further that this study shall
include, but not be limited to, an analysis of information
systems operation, procurement practices, cash collections, the
maximization of accounts receivables, and the effect of Act 229,
HB1900 HD1
.
Page 64 1900
H.B. NO. H.D. 1
Session Laws of Hawaii 1998, on personnel management; and
provided further that the office of the auditor shall provide
this report to the legislature no later than twenty days prior to
the convening of the 2001 regular session."
(6) By adding a new section to read as follows:
"Section 21.2. Provided that of the general fund
appropriation for private hospitals and medical services (SUB
601), the sum of $2,535,000 for fiscal year 2000-2001 shall be
expended for subsidies for the following:
FY 2000-2001
Hana health center $750,000
Molokai general hospital $700,000
Waianae district comprehensive health $735,000
Kahuku hospital $350,000;
and provided further that any funds not expended for these
purposes shall be lapsed to the general fund."
(7) By adding a new section to read as follows:
"SECTION 21.3. Provided that of the general fund
appropriation for adult mental health-outpatient (HTH 420), the
sum of $2,192,732 for fiscal year 2000-2001 shall be expended on
a psychosocial rehabilitation program to satisfy the stipulations
and orders of the Hawaii state hospital department of justice
settlement agreement that requires enhanced psychosocial
HB1900 HD1
.
Page 65 1900
H.B. NO. H.D. 1
programming at the Hawaii state hospital."
(8) By adding a new section to read as follows:
"SECTION 21.4. Provided that the department of health shall
prepare and submit quarterly expenditure reports concerning the
purchase of community-based adult mental health services for
adult mental health-outpatient (HTH 420); 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;
2) the amount of funds expended by type of service;
3) the amount of funds expended by provider; and
4) an assessment of the available capacity for these
services in the community;
and provided further that the report shall be submitted to the
legislature thirty days after the end of each quarter during
fiscal year 2000-2001."
(9) By adding a new section to read as follows:
"SECTION 21.5. Provided that of the general fund
appropriation for adult mental health-outpatient (HTH 420), the
sum of $19,157,913 for fiscal year 2000-2001 shall be expended to
satisfy the requirements of the department of justice settlement
agreement; and provided further that no positions or funds
HB1900 HD1
.
Page 66 1900
H.B. NO. H.D. 1
appropriated to adult mental health-outpatient (HTH 420) shall be
expended for any other purpose than the provision of services to
discharged and diverted patients of the Hawaii state hospital."
(10) By adding a new section to read as follows:
"SECTION 21.6. Provided that the department of health shall
prepare and submit quarterly reports concerning the transition of
the Hawaii state hospital in adult mental health-inpatient (HTH
430) to a secure psychiatric rehabilitation facility; provided
further that the report shall include, but not be limited to, the
following information:
1) the number of patients discharged and admitted to the
facility;
2) personnel alterations that occur due to changes in the
staffing ratio; and
3) assessments of the state's efforts to comply with the
department of justice settlement agreement;
and provided further that the report shall be submitted to the
legislature thirty days after the end of each quarter during
fiscal year 2000-2001."
(11) By adding a new section to read as follows:
"SECTION 28.1. Provided that the department of human
services shall use sixty per cent of the most recent available
profile of the customary fees of health care practitioners,
HB1900 HD1
.
Page 67 1900
H.B. NO. H.D. 1
adjusted to the seventy-fifth percentile within the limits of
this appropriation, in establishing fees for individual
practitioners for health care payments (HMS 230), in fiscal year
1999-2000 and in fiscal year 2000-2001."
(12) By amending section 32 to read as follows:
"SECTION 32. Provided that of the general fund
appropriation for school-based budgeting (EDN 100), [not less
than] the sum of $4,370,390 for fiscal year 1999-2000 shall be
expended for the purpose of allocating regular education teachers
based on the inclusion of special education students in the
regular education classroom; and provided further that each
special education student placed in a regular education class for
either part of the school day or all of the school day shall
count as one student in the regular education classroom."
(13) By adding a new section to read as follows:
"SECTION 36.1. Provided that of the general fund
appropriation for school-based budgeting (EDN 100), the sum of
$95,365,485 for fiscal year 2000-2001 shall be transferred to
program planning, analysis and budgeting (BUF 101) of the
department of budget and finance to pay for health fund benefits
for department of education employees; and provided further that
the funds shall be transferred no later than July 16, 2000."
(14) By adding a new section to read as follows:
HB1900 HD1
.
Page 68 1900
H.B. NO. H.D. 1
"SECTION 36.2. Provided that of the general fund
appropriation for school-based budgeting (EDN 100), the sum of
$87,067,527 for fiscal year 2000-2001 shall be transferred to
financial administration (BUF 115) of the department of budget
and finance to pay for debt service on general obligation bonds
issued for department of education projects; and provided further
that the funds shall be transferred no later than July 16, 2000."
(15) By adding a new section to read as follows:
"SECTION 36.3. Provided that of the general fund
appropriation for school-based budgeting (EDN 100), the sums of
$26,906,195 and $47,719,871 for fiscal year 2000-2001 shall be
transferred to retirement (BUF 141) of the department of budget
and finance to pay for pension accumulation contributions and
social security/medicare contributions, respectively, for
department of education employees; and provided further that the
funds shall be transferred no later than July 16, 2000."
(16) By adding a new section to read as follows:
"SECTION 36.4. Provided that of the general fund
appropriation for school-based budgeting (EDN 100), the sum of
$2,590,731 for fiscal year 2000-2001 shall be expended for the
purpose of allocating regular education teachers in order to
reduce the student-teacher ratio for kindergarten, grade 1, and
grade 2 from the current 21 students per teacher to 20 students
HB1900 HD1
.
Page 69 1900
H.B. NO. H.D. 1
per teacher."
(17) By adding a new section to read as follows:
"SECTION 36.5. Provided that, except as otherwise provided
by general law, for the fiscal biennium 1999-2001, the department
of education is authorized to transfer operating funds between
and within appropriations for the purpose of maximizing the
utilization of school and department resources; provided further
that the department shall prepare a report which shall include,
but not be limited to, the following information:
1) sources and destinations of such transfers; and
2) purposes of the fund transfer;
provided further that the department of education, under the
provisions of this section, shall not transfer allocated
resources out of school-based budgeting (EDN 100) except to
comprehensive school support services (EDN 150); and provided
further that the department of education shall submit this report
to the legislature no later than twenty days prior to the
convening of the 2001 regular session."
(18) By adding a new section to read as follows:
"SECTION 36.6. Provided that of the general fund
appropriation for instructional support (EDN 200), the sum of
$500,000 for fiscal year 2000-2001 shall be expended for the
Hawaii networked learning communities program."
HB1900 HD1
.
Page 70 1900
H.B. NO. H.D. 1
(19) By adding a new section to read as follows:
"SECTION 36.7. Provided that of the general fund
appropriation for public libraries (EDN 407), not less than the
sum of $1,500,000 for fiscal year 2000-2001 shall be expended for
the purpose of purchasing library books and materials for all
state public libraries."
(20) By amending section 37 to read as follows:
"SECTION 37. Provided that of the general fund
appropriation for small business development (UOH 220), the sum
of $390,000 for fiscal year 1999-2000 and the sum of [$390,000]
$565,000 for fiscal year 2000-2001 shall be used as a state match
for federal funds to operate the small business development
center and business research library."
(21) By adding a new section to read as follows:
"SECTION 37.1. Provided that of the general fund
appropriation for the university of Hawaii, community colleges
(UOH 800), the sum of $1,000,000 for fiscal year 2000-2001 shall
be expended for the pacific center for advanced technology
training."
(22) By adding a new section to read as follows:
"SECTION 37.2. Provided that of the general fund
appropriation for the university of Hawaii, community colleges
(UOH 800), the sum of $600,000 for fiscal year 2000-2001 shall be
HB1900 HD1
.
Page 71 1900
H.B. NO. H.D. 1
expended for electricity."
(23) By adding a new section to read as follows:
"SECTION 38.1. Provided that of the general fund
appropriation for systemwide support (UOH 900), the sum of
$34,457,550 for fiscal year 2000-2001 shall be transferred to
program planning, analysis and budgeting (BUF 101) of the
department of budget and finance to pay for health fund benefits
for university of Hawaii employees; and provided further that the
funds shall be transferred no later than July 16, 2000."
(24) By adding a new section to read as follows:
"SECTION 38.2. Provided that of the general fund
appropriation for systemwide support (UOH 900), the sum of
$48,235,880 for fiscal year 2000-2001 shall be transferred to
financial administration (BUF 115) of the department of budget
and finance to pay for debt service on general obligation bonds
issued for university of Hawaii projects; and provided further
that the funds shall be transferred no later than July 16, 2000."
(25) By adding a new section to read as follows:
"SECTION 38.3. Provided that of the general fund
appropriation for systemwide support (UOH 900), the sums of
$11,387,477 and $18,440,758 for fiscal year 2000-2001 shall be
transferred to retirement (BUF 141) of the department of budget
and finance to pay for pension accumulation contributions and
HB1900 HD1
.
Page 72 1900
H.B. NO. H.D. 1
social security/medicare contributions, respectively, for
university of Hawaii employees; and provided further that the
funds shall be transferred no later than July 16, 2000."
(26) By adding a new section to read as follows:
"SECTION 38.4. Provided that of the general fund
appropriation for the university of Hawaii, Manoa (UOH 100), the
sum of $3,000,000 for fiscal year 2000-2001 shall be expended for
the following programs:
Program FY 2000-2001
College of engineering $1,000,000
John A. Burns school of medicine $1,000,000
College of business administration $1,000,000"
(27) By adding a new section to read as follows:
"SECTION 39.1. Provided that of the special fund
appropriation for crime victim compensation commission (PSD 613),
not more than the sum of $370,000 for fiscal year 2000-2001 shall
be expended for administrative expenses."
(28) By repealing section 49.
["SECTION 49. Provided that of the general fund
appropriation for Office of the Governor (GOV 100), the sum of
$100,000 for fiscal year 1999-2000 and the sum of $100,000 for
fiscal year 2000-2001 shall be expended for the purpose of
retaining the services of an independent consultant to assess the
HB1900 HD1
.
Page 73 1900
H.B. NO. H.D. 1
delivery of children's mental health services and make
recommendations as to how these services may be provided through
the least restrictive means available without jeopardizing the
quality of services; provided further that the consultant shall
develop an objective assessment mechanism to appropriately
identify individuals who qualify as members of the Felix Consent
Decree class and to control the scope of services which are
included in or prescribed by the individual education plan;
provided further that the recommendations of the consultant shall
be implemented by the Felix Consent Decree Operational Manager in
coordination with the Department of Education and the Department
of Health; provided further that the Felix Consent Decree
Operational Manager shall submit reports on the independent
consultant's assessment and recommendations and on the
Operational Manager's progress in implementing those
recommendations; provided further that these reports shall be
submitted to the legislature no later than twenty days prior to
the convening of the 2000 and 2001 regular sessions; and provided
further that any funds not expended for this purpose shall be
lapsed to the general fund."]
(29) By adding a new section to read as follows:
"SECTION 49.1. Provided that of the general fund
appropriation for the office of the governor (GOV 100), the sum
HB1900 HD1
.
Page 74 1900
H.B. NO. H.D. 1
of $65,647 for fiscal year 2000-2001 shall be expended for dues
owing to the council of state governments."
(30) By adding a new section to read as follows:
"SECTION 50.1. Provided that of the general fund
appropriation for office of elections (LTG 102), the sum of
$30,000 for fiscal year 2000-2001 may be expended at the
discretion of the chief election officer for costs related to
election activities."
(31) By amending section 51 to read as follows:
"SECTION 51. [Provided that of the general fund
appropriation for program planning, analysis and budgeting (BUF
101), the sum of $214,279,464 for fiscal year 1999-2000 and the
sum of $234,505,137 for fiscal year 2000-2001 shall be expended
for health fund premiums for actives and retirees;] Provided that
the following sums appropriated or authorized for program
planning, analysis and budgeting (BUF 101) shall be expended for
health fund premiums for actives and retirees, from the sources
of funding indicated below:
FY 1999-2000 FY 2000-2001
General fund $214,279,464 $104,586,355
Interdepartmental transfers $129,823,035;
provided further that funds shall not be expended for any other
purpose; provided further that any unexpended funds shall lapse
HB1900 HD1
.
Page 75 1900
H.B. NO. H.D. 1
to the general fund; and provided further that the department of
budget and finance shall submit a report of all expenditures to
the legislature no later than twenty days prior to the convening
of the [2000 and] 2001 regular [sessions] session."
(32) By amending section 55 to read as follows:
"SECTION 55. Provided that of the general fund
appropriation for financial administration (BUF 115), the sum of
$2,511,579 for fiscal year 1999-2000 [and the sum of $2,511,579
for fiscal year 2000-2001] shall be expended to meet the
requirements of the uniform disposition of unclaimed property
program pursuant to chapter 523A, Hawaii Revised Statutes;
provided further that funds shall not be expended for any other
purpose; provided further that any unexpended funds shall be
lapsed to the general fund; and provided further that the
department of budget and finance shall submit a report of the
number and total amount of deposits of all unclaimed property
into the general fund and the number and total amount of
expenditures to the legislature no later than twenty days prior
to the convening of the 2000 [and 2001] regular [sessions]
session."
(33) By amending section 56 to read as follows:
"SECTION 56. [Provided that of the general fund
appropriation for financial administration (BUF 115) the sum of
HB1900 HD1
.
Page 76 1900
H.B. NO. H.D. 1
$378,949,913 for fiscal year 1999-2000 and the sum of
$398,999,648 for fiscal year 2000-2001 shall be expended for
interest and principal on general obligation bonds;] Provided
that the following sums appropriated or authorized for financial
administration (BUF 115) shall be expended for interest and
principal on general obligation bonds, from the sources of
funding indicated below:
FY 1999-2000 FY 2000-2001
General fund $378,949,913 $252,039,650
Interdepartmental transfers $135,303,407;
provided further that funds shall not be expended for any other
purpose; provided further that any unexpended funds shall lapse
to the general fund; and provided further that the department of
budget and finance shall submit a report of all expenditures to
the legislature no later than twenty days prior to the convening
of the [2000 and] 2001 regular [sessions] session."
(34) By amending section 60 to read as follows:
"SECTION 60. Provided that of the general fund
appropriation for work force attraction, selection,
classification and effectiveness (HRD 102), the sum of $4,993,726
for fiscal year 1999-2000 and the sum of [$4,993,726] $4,873,264
for fiscal year 2000-2001 shall be expended for workers'
compensation claims; and provided further that the department of
HB1900 HD1
.
Page 77 1900
H.B. NO. H.D. 1
human resources development shall submit a detailed report of all
expenditures and number of claims for workers' compensation claim
payments to the legislature no later than twenty days prior to
the convening of the [2000 and] 2001 regular [sessions] session."
(35) By amending section 61 to read as follows:
"SECTION 61. Provided that of the general fund
appropriation for work force attraction, selection,
classification and effectiveness (HRD 102), the sum of $2,631,049
for fiscal year 1999-2000 and the sum of [$2,631,049] $2,221,620
for fiscal year 2000-2001 shall be expended for unemployment
compensation claims of former state employees; provided further
[than] 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 [2000 and] 2001 regular [sessions]
session."
(36) By amending section 62 to read as follows:
"SECTION 62. Provided that of the general fund
appropriation for retirement (BUF 141), the sum of $106,425,888
for fiscal year 1999-2000 and the sum of [$162,111,766]
$57,657,465 for fiscal year 2000-2001 shall be expended only for
HB1900 HD1
.
Page 78 1900
H.B. NO. H.D. 1
the following purposes:
Purpose FY 1999-2000 FY 2000-2001
Pension accumulation $ 3,663,760 [$57,790,720]
$ 19,497,048
Social Security/medicare
Contributions $102,792,128 [$104,321,046;]
$ 38,160,417;
provided further that any unexpended funds shall lapse to the
general fund; and provided further that the department of budget
and finance shall submit a report of all expenditures to the
legislature no later than twenty days prior to the convening of
the [2000 and] 2001 regular [sessions] session."
(37) By adding a new section to read as follows:
"SECTION 62.1. Provided that of the interdepartmental
transfers authorized for retirement (BUF 141), the sum of
$104,454,301 for fiscal year 2000-2001 shall be expended only for
the following purposes:
Purpose FY 2000-2001
Pension accumulation $ 38,293,672
Social security/medicare contributions $ 66,160,629;
provided further that any unexpended funds shall lapse to the
general fund; and provided further that the department of budget
and finance shall submit a report of all expenditures to the
HB1900 HD1
.
Page 79 1900
H.B. NO. H.D. 1
legislature no later than twenty days prior to the convening of
the 2001 regular session."
(38) By adding a new section to read as follows:
"SECTION 62.2. Provided that public lands management (LNR
101) shall submit a detailed report on the progress towards
completion of the land information management system; and
provided further that this report shall be submitted to the
legislature no later than twenty days prior to the convening of
the 2001 regular session."
SECTION 5. Part IV, Act 91, Session Laws of Hawaii 1999, is
amended by amending section 64 to read as follows:
"SECTION 64. 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;
provided 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
HB1900 HD1
.
Page 80 1900
H.B. NO. H.D. 1
dollars.)
.
Page 81
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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 82
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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 83
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
4. P99002 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. THIS PROJECT IS DEEMED
_______ ______________________
NECESSARY TO QUALIFY FOR FEDERAL AID
____________________________________
FINANCING AND AND/OR REIMBURSEMENT.
___________________________________
PLANS 20
_____ __
LAND 300
____ ___
DESIGN 340
______ ___
CONSTRUCTION 1,240
____________ _____
EQUIPMENT 100
_________ ___
TOTAL FUNDING BED 1,000C C
_____________ ___ ______ _
BED 1,000N N
___ ______ _
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]
.
Page 84
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
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. PHASE II OF THIS PROJECT
______________ ________________________
CONSISTS OF CONSTRUCTION OF DRAINAGE
____________________________________
FLUMES FOR FLOOD CONTROL.
_________________________
PLANS 50
_____ __
LAND 25
____ __
DESIGN 100
______ ___
CONSTRUCTION 475 275
____________ ___ ___
TOTAL FUNDING AGR 425C 275C
_____________ ___ ____ ____
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 85
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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]
.
Page 86
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
8. P99004 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
_____________ ___ ____ _
8A. 920011 LALAMILO DISTRIBUTION PIPELINE, WAIMEA
_________________________________________________
IRRIGATION SYSTEM, HAWAII
_________________________
CONSTRUCTION OF PIPELINE FOR LALAMILO
_____________________________________
TO REPLACE CEMENT LINED STEEL PIPES
___________________________________
CONTAINING ASBESTOS-CONTAINING MATERIAL
_______________________________________
WITH DUCTILE IRON PIPE, INCLUDING
_________________________________
APPURTENANT WORKS.
__________________
CONSTRUCTION 200
____________ ___
TOTAL FUNDING AGR C 200C
_____________ ___ _ ____
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
[ 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]
.
Page 87
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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. INCLUDES
______________________ ________
RENOVATION OF EXISTING FACILITIES TO
____________________________________
CONSTRUCT CANINE TRAINING FACILITY.
___________________________________
THIS PROJECT IS DEEMED NECESSARY TO
___________________________________
QUALIFY FOR FEDERAL AID FINANCING AND/OR
________________________________________
REIMBURSEMENT.
______________
PLANS 1
_____ _
DESIGN 78
______ __
CONSTRUCTION 720 400
____________ ___ ___
EQUIPMENT 1
_________ _
TOTAL FUNDING AGS 800C C
_____________ ___ ____ _
AGS N 400N
___ _ ____
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]
.
Page 88
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
10. C36A 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
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
.
Page 89
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
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
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
.
Page 90
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 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]
14. P99006 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 91
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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]
15. P99007 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 IMPLEMENTATION PLAN.
________________________
PLANS 250
_____ ___
TOTAL FUNDING LNR 250C C
_____________ ___ ____ _
.
Page 92
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 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]
16. P99008 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
_____________ ___ ___ _
.
Page 93
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
16A. G76 HONOKAA EXPLORATORY WELL IMPROVEMENTS,
________ ______________________________________
HAWAII
______
DESIGN AND CONSTRUCTION FOR AN
______________________________
EXPLORATORY WELL, INCLUDING CASING
__________________________________
INSTALLATION, PUMP TESTING, AND OTHER
_____________________________________
RELATED AND INCIDENTAL WORK, TO REPLACE
_______________________________________
THE FAILED EXPLORATORY WELL.
____________________________
DESIGN 100
______ ___
CONSTRUCTION 1,000
____________ _____
TOTAL FUNDING LNR C 1,100C
_____________ ___ _ ______
16B. J32 WAIMANALO WASTEWATER TREATMENT PLANT
________ ____________________________________
IMPROVEMENTS, OAHU
__________________
PLANS AND DESIGN FOR A BACKWASH FILTER
______________________________________
STRUCTURE AND FILTER CELLS, CHLORINE
____________________________________
MIXING AND CONTACT CHAMBER, AND
_______________________________
DISSOLVED AIR FLOTATION THICKENER,
__________________________________
INCLUDING ALL STRUCTURAL AND MECHANICAL
_______________________________________
WORK.
_____
PLANS 500
_____ ___
DESIGN 1,250
______ _____
TOTAL FUNDING LNR C 1,750C
_____________ ___ _ ______
.
Page 94
1900
H.D. 1
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
B. EMPLOYMENT
[ LBR903 - OFFICE OF COMMUNITY SERVICES ]
[ 1. ORI ANUENUE HALE INC., OAHU
DESIGN AND CONSTRUCTION FOR THE
TRAINING FACILITIES OF ORI, ANUENUE
HALE, INC. PROJECT TO INCLUDE TRAINING
CENTERS AND SPACES FOR SUPPORT SERVICES.
THIS PROJECT QUALIFIES AS A GRANT,
PURSUANT TO CHAPTER 42F, HRS.
DESIGN 150
CONSTRUCTION 800
TOTAL FUNDING LBR 950C C]
[ 2. HONOLULU COMMUNITY ACTION PROGRAM, OAHU
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR THE
ACQUISITION OF A COMMUNITY SERVICES
CENTER FOR HONOLULU COMMUNITY ACTION
PROGRAM, INC. TO PROVIDE SELF-
SUFFICIENCY PROGRAMS. THIS PROJECT
QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
PLANS 10
LAND 1,008
DESIGN 200
CONSTRUCTION 757
EQUIPMENT 50
TOTAL FUNDING LBR 1,250C C
LBR 150R R
LBR 625S S]
.
Page 95
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
C. TRANSPORTATION FACILITIES
TRN102 - HONOLULU INTERNATIONAL AIRPORT
1. A10A HIA, TERMINAL ROADWAY IMPROVEMENTS, OAHU
DESIGN OF PEDESTRIAN RAILING, TRAFFIC
SIGNAL, IMPROVED LIGHTING AND OTHER
MISCELLANEOUS IMPROVEMENTS AT THE
GROUND AND SECOND LEVEL ROADWAYS.
DESIGN 200
TOTAL FUNDING TRN 200B B
2. A11D HIA, CARGO FACILITY SITE PREPARATION AND
APRON, OAHU
DESIGN OF SITE PREPARATION (GRADING,
ACCESS, AND UTILITIES) AND APRON NEEDED
FOR A CARGO FACILITY AT THE NORTH RAMP.
DESIGN 400
TOTAL FUNDING TRN 400B B
3. A41B HIA, EWA CONCOURSE CONCESSION
IMPROVEMENTS, OAHU
CONSTRUCTION TO EXPAND AND RENOVATE
THE EWA CONCOURSE CONCESSION SPACE.
CONSTRUCTION 1,100
TOTAL FUNDING TRN 1,100B B
.
Page 96
1900
H.D. 1
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
4. A41E HIA, DIAMOND HEAD CONCOURSE, PHASE I,
OAHU
CONSTRUCTION FOR A THREE AND A HALF
GATE EXTENSION TO THE DIAMOND HEAD
CONCOURSE.
CONSTRUCTION 56,000
TOTAL FUNDING TRN E 56,000E
[ 5. A41J HIA, PUBLIC TOILET AND CUSTODIAL SUPPORT
FACILITY PHASE II, OAHU
DESIGN FOR RENOVATION OF EXISTING
PUBLIC RESTROOMS AND CUSTODIAL
FACILITIES THROUGHOUT THE AIRPORT.
DESIGN 460
TOTAL FUNDING TRN 460B B]
5. A41J HIA, PUBLIC TOILET AND CUSTODIAL SUPPORT
__ ____ ________________________________________
FACILITY PHASE II, OAHU
_______________________
DESIGN AND CONSTRUCTION FOR RENOVATION
______________________________________
OF EXISTING PUBLIC RESTROOMS AND
________________________________
CUSTODIAL FACILITIES THROUGHOUT THE
___________________________________
AIRPORT.
________
DESIGN 460
______ ___
CONSTRUCTION 7,110
____________ _____
TOTAL FUNDING TRN 460B 7,110B
_____________ ___ ____ ______
.
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1900
H.D. 1
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
5A. A23F HIA, ENGINE RUNUP PAD, OAHU
________ ___________________________
CONSTRUCTION FOR AN ENGINE RUNUP PAD
____________________________________
AT THE REEF RUNWAY.
___________________
CONSTRUCTION 1,950
____________ _____
TOTAL FUNDING TRN B 1,050B
_____________ ___ _ ______
TRN N 900N
___ _ ____
5B. A23K HIA, LAHSO LIGHTS, OAHU
________ _______________________
DESIGN AND CONSTRUCTION TO INSTALL
__________________________________
LAHSO (LAND AND HOLD SHORT OPERATIONS)
______________________________________
LIGHTS AT HONOLULU INTERNATIONAL
________________________________
AIRPORT.
________
DESIGN 5
______ _
CONSTRUCTION 1,000
____________ _____
TOTAL FUNDING TRN B 1,005B
_____________ ___ _ ______
5C. A35B HIA, SIGNAGE AND GRAPHICS, PHASE IV,
________ ____________________________________
OAHU
____
CONSTRUCTION FOR SIGNAGE AND GRAPHICS,
______________________________________
HONOLULU INTERNATIONAL AIRPORT.
_______________________________
CONSTRUCTION 3,000
____________ _____
TOTAL FUNDING TRN B 3,000B
_____________ ___ _ ______
.
Page 98
1900
H.D. 1
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
5D. A41C HIA, OVERSEAS TERMINAL CONCESSION
________ _________________________________
IMPROVEMENTS, OAHU
__________________
CONSTRUCTION TO EXPAND THE EXISTING
___________________________________
CONCESSION SPACE IN THE CENTRAL TERMINAL
________________________________________
AREA.
_____
CONSTRUCTION 8,000
____________ _____
TOTAL FUNDING TRN B 8,000B
_____________ ___ _ ______
5E. A41K HIA, ARCHITECTURAL BARRIER REMOVAL PHASE
________ ________________________________________
II, OAHU
________
DESIGN AND CONSTRUCTION OF
__________________________
ARCHITECTURAL BARRIER REMOVAL TO COMPLY
_______________________________________
WITH THE AMERICANS WITH DISABILITIES ACT
________________________________________
(ADA) REQUIREMENTS AT HONOLULU
______________________________
INTERNATIONAL AIRPORT.
______________________
DESIGN 650
______ ___
CONSTRUCTION 6,200
____________ _____
TOTAL FUNDING TRN B 2,850B
_____________ ___ _ ______
TRN N 4,000N
___ _ ______
.
Page 99
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
TRN111 - HILO INTERNATIONAL AIRPORT
[ 6. B10L HILO INT'L AIRPORT DRAINAGE AND ROAD
IMPROVEMENTS, HAWAII
DESIGN FOR DRAINAGE AND ROAD
RECONSTRUCTION OF BRIG ROAD ON THE
AIRPORT.
DESIGN 150
TOTAL FUNDING TRN 150B B]
6. B10L HILO INT'L AIRPORT DRAINAGE AND ROAD
__ ____ ____________________________________
IMPROVEMENTS, HAWAII
____________________
DESIGN AND CONSTRUCTION FOR DRAINAGE
____________________________________
AND ROAD RECONSTRUCTION OF BRIG ROAD AT
_______________________________________
THE AIRPORT.
____________
DESIGN 150
______ ___
CONSTRUCTION 2,000
____________ _____
TOTAL FUNDING TRN 150B 2,000B
_____________ ___ ____ ______
7. B10M HILO INT'L AIRPORT ARFF FACILITY
IMPROVEMENTS, HAWAII
DESIGN FOR IMPROVEMENTS TO SLEEPING
QUARTERS, OFFICE STORAGE, TRAINING,
DECONTAMINATION, AND EXERCISE ROOMS AT
THE AIRPORT RESCUE AND FIRE FIGHTING
(ARFF) STATION.
DESIGN 200
TOTAL FUNDING TRN 200B B
.
Page 100
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
7A. B10G HILO INT'L AIRPORT SEWER CONNECTION,
________ ____________________________________
HAWAII
______
CONSTRUCTION FOR A SEWER CONNECTION TO
______________________________________
THE COUNTY OF HAWAII SEWER SYSTEM.
__________________________________
CONSTRUCTION 1,400
____________ _____
TOTAL FUNDING TRN B 1,400B
_____________ ___ _ ______
7B. B10K HILO INT'L AIRPORT TERMINAL ROOF
________ ________________________________
RECONSTRUCTION, HAWAII
______________________
CONSTRUCTION FOR ASBESTOS ABATEMENT
___________________________________
NEEDED FOR THE RECONSTRUCTION OF THE
____________________________________
HILO TERMINAL ROOF AND SIDING.
______________________________
CONSTRUCTION 13,800
____________ ______
TOTAL FUNDING TRN B 13,800B
_____________ ___ _ _______
TRN131 - KAHULUI AIRPORT
8. D08E KAHULUI AIRPORT AVIATION CARGO APRON,
TAXIWAY AND BUILDING, MAUI
DESIGN AND CONSTRUCTION FOR AN
AVIATION FACILITY INCLUDING AIRCRAFT
PARKING, TAXIWAY CONNECTIONS, GENERAL
CARGO BUILDING, AND NECESSARY ACCESS
AND PARKING.
DESIGN 100
CONSTRUCTION 13,600
TOTAL FUNDING TRN 13,700B B
.
Page 101
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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. D08G KAHULUI AIRPORT TERMINAL HARDSTANDS
IMPROVEMENTS, MAUI
DESIGN FOR AN EXTENSION OF THE
EXISTING TERMINAL CONCRETE HARDSTANDS.
DESIGN 100
TOTAL FUNDING TRN 100B B
9A. D04A KAHULUI AIRPORT TERMINAL DEVELOPMENT,
________ _____________________________________
MAUI
____
CONSTRUCTION FOR TERMINAL IMPROVEMENTS
______________________________________
INCLUDING ADDITIONAL TICKET LOBBIES,
____________________________________
CONCESSION AND BAGGAGE CLAIM FACILITIES,
________________________________________
AND SYSTEM IMPROVEMENTS.
________________________
CONSTRUCTION 15,000
____________ ______
TOTAL FUNDING TRN B 15,000B
_____________ ___ _ _______
9B. D08A KAHULUI AIRPORT RENTAL CAR FACILITY
________ ___________________________________
MODIFICATIONS PHASE I, MAUI
___________________________
CONSTRUCTION FOR SITE WORK (GRADING,
____________________________________
UTILITIES, AND ACCESS) FOR THE RENTAL
_____________________________________
CAR FACILITY RELOCATION.
________________________
CONSTRUCTION 5,220
____________ _____
TOTAL FUNDING TRN B 5,220B
_____________ ___ _ ______
.
Page 102
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
9C. D08D KAHULUI AIRPORT RELOCATE HOLD CARGO
________ ___________________________________
BUILDING, MAUI
______________
CONSTRUCTION TO RELOCATE HOLD CARGO
___________________________________
BUILDING.
_________
CONSTRUCTION 7,585
____________ _____
TOTAL FUNDING TRN B 7,585B
_____________ ___ _ ______
TRN161 - LIHUE AIRPORT
10. E03H LIHUE AIRPORT MAINTENANCE BASEYARD
IMPROVEMENTS, KAUAI
CONSTRUCTION FOR A THREE BAY STORAGE
FACILITY AT THE MAINTENANCE BASEYARD.
CONSTRUCTION 200
TOTAL FUNDING TRN 200B B
10A. E03C LIHUE AIRPORT POSTAL ACCESS ROAD, KAUAI
_________ _______________________________________
CONSTRUCTION FOR A CONNECTOR ROAD TO
____________________________________
THE LIHUE POST OFFICE SERVICE ROAD.
___________________________________
CONSTRUCTION 1,134
____________ _____
TOTAL FUNDING TRN B 1,134B
_____________ ___ _ ______
.
Page 103
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
10B. E03F LIHUE AIRPORT HELIPORT IMPROVEMENTS,
_________ ____________________________________
KAUAI
_____
CONSTRUCTION FOR A HELIPORT AT THE
__________________________________
AIRPORT.
________
CONSTRUCTION 9,500
____________ _____
TOTAL FUNDING TRN B 9,500B
_____________ ___ _ ______
10C. E03G LIHUE AIRPORT GENERAL AVIATION APRON,
_________ _____________________________________
KAUAI
_____
DESIGN FOR A GENERAL AVIATION APRON AT
______________________________________
THE AIRPORT.
____________
DESIGN 550
______ ___
TOTAL FUNDING TRN B 550B
_____________ ___ _ ____
TRN195 - AIRPORTS ADMINISTRATION
11. F04J AIRPORT PLANNING STUDY, STATEWIDE
PLANS FOR AIRPORT IMPROVEMENTS,
ECONOMIC STUDIES, RESEARCH, DEVELOPMENT
PLANS, AND ADVANCE PLANNING OF FEDERAL
AID AND NON-FEDERAL AID PROJECTS.
PLANS 1,500 1,500
TOTAL FUNDING TRN 1,500B 1,500B
.
Page 104
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
12. F04K HILO INT'L AIRPORT ENVIRONMENTAL IMPACT
STATEMENT, HAWAII
PLANS FOR AN ENVIRONMENTAL IMPACT
STATEMENT AT HILO INTERNATIONAL AIRPORT.
THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
PLANS 800
TOTAL FUNDING TRN 500B B
TRN 300N N
13. F04L AIRPORT PAVEMENT MANAGEMENT SYSTEM,
STATEWIDE
PLANS FOR A PAVEMENT MANAGEMENT SYSTEM
NEEDED TO COMPLY WITH FAA REQUIREMENTS
FOR LARGE AIRPORTS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
PLANS 5,000
TOTAL FUNDING TRN 500B B
TRN 4,500N N
.
Page 105
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
14. F04M AIRPORT GEOGRAPHIC INFORMATION SYSTEM
PHASE II, STATEWIDE
PLANS NEEDED TO POPULATE DATA INTO THE
AIRPORTS DIVISION GEOGRAPHIC INFORMATION
SYSTEM (GIS) FOR HONOLULU INT'L, KONA
INT'L AT KEAHOLE, HILO INT'L, WAIMEA-
KOHALA, UPOLU, KAPALUA WEST MAUI, HANA,
LANAI, MOLOKAI, KALAUPAPA, DILLINGHAM,
LIHUE, AND PORT ALLEN AIRPORT.
PLANS 1,000
TOTAL FUNDING TRN 1,000B B
15. F04N AIRPORT ENVIRONMENTAL SERVICES,
STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
ENVIRONMENTAL SERVICES AT THE STATEWIDE
AIRPORT SYSTEM INCLUDING CESSPOOL AND
INJECTION WELL CLOSURE, LABORATORY
TESTS, ENVIRONMENTAL SITE ASSESSMENTS,
AND OTHER RELATED ENVIRONMENTAL
SERVICES.
PLANS 100 100
DESIGN 200 200
CONSTRUCTION 300 300
TOTAL FUNDING TRN 600B 600B
.
Page 106
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
16. 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
17. F06H KAHULUI AIRPORT LAND ACQUISITION AND
AVIGATION EASEMENT, MAUI
LAND ACQUISITION AND AVIGATION
EASEMENT FOR THE RUNWAY APPROACH
LIGHTING SYSTEM AT KAHULUI AIRPORT.
LAND 500
TOTAL FUNDING TRN 500B B
18. F08F AIRPORTS DIVISION CAPITAL IMPROVEMENT
PROGRAM STAFF COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION 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
AIRPORTS DIVISION. PROJECT MAY ALSO
INCLUDE FUNDS FOR NON-PERMANENT CAPITAL
IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 144 144
DESIGN 726 726
CONSTRUCTION 880 880
TOTAL FUNDING TRN 1,750B 1,750B
.
Page 107
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
19. F08G MISCELLANEOUS AIRPORT PROJECTS,
STATEWIDE
DESIGN AND CONSTRUCTION OF
MISCELLANEOUS IMPROVEMENTS AT VARIOUS
AIRPORTS. IMPROVEMENTS FOR SAFETY AND
CERTIFICATION REQUIREMENTS, OPERATIONAL
EFFICIENCY, AND UNANTICIPATED PROJECTS
REQUIRED FOR AIRPORT RELATED
DEVELOPMENT.
DESIGN 300 300
CONSTRUCTION 2,700 2,700
TOTAL FUNDING TRN 3,000B 3,000B
20. F08N AIRPORT ARCHITECTURAL BARRIER REMOVAL
PHASE II, STATEWIDE
DESIGN AND CONSTRUCTION FOR
ARCHITECTURAL BARRIER REMOVAL AT
KAHULUI, KAPALUA-WEST MAUI, HANA,
MOLOKAI, KALAUPAPA, DILLINGHAM, WAIMEA-
KOHALA, HILO INTERNATIONAL, KONA
INTERNATIONAL AIRPORT AT KEAHOLE, UPOLU,
LIHUE, PORT ALLEN, AND HONOLULU
INTERNATIONAL AIRPORT.
DESIGN 500
CONSTRUCTION 1,200 5,100
TOTAL FUNDING TRN 1,700B 5,100B
.
Page 108
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
21. F08O CONSTRUCTION MANAGEMENT SUPPORT,
STATEWIDE
CONSTRUCTION FOR CONSTRUCTION
MANAGEMENT SUPPORT AT AIRPORT
FACILITIES, STATEWIDE.
CONSTRUCTION 250 250
TOTAL FUNDING TRN 250B 250B
TRN301 - HONOLULU HARBOR
22. J01 PIERS 39-40 LAND ACQUISITION, HONOLULU
HARBOR, OAHU
LAND ACQUISITION AT PIERS 39-40 TO
ACCOMMODATE THE EXPANSION OF MARITIME
ACTIVITIES AT HONOLULU HARBOR.
LAND 5,500
TOTAL FUNDING TRN 5,500E E
23. J04 IMPROVEMENTS TO FACILITIES AT PIERS
19-29, HONOLULU HARBOR, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO YARD
AND PIER AREAS INCLUDING EXCURSION
VESSEL FACILITIES, UTILITIES, ROADWAYS,
PAVED PARKING, AND OTHER IMPROVEMENTS.
CONSTRUCTION 2,750
TOTAL FUNDING TRN 2,750B B
.
Page 109
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
24. J06 SAND ISLAND CONTAINER YARD IMPROVEMENTS,
HONOLULU HARBOR, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO
CONTAINER YARD INCLUDING RECONSTRUCTION
OF PAVING, LIGHTING, AND OTHER
IMPROVEMENTS.
CONSTRUCTION 15,000
TOTAL FUNDING TRN 15,000E E
25. J09 NAVIGATIONAL IMPROVEMENTS, HONOLULU
HARBOR, OAHU
PLANS FOR DEEPENING, WIDENING, AND
OTHER IMPROVEMENTS OF THE NAVIGATIONAL
AREAS AT HONOLULU HARBOR. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
PLANS 525
TOTAL FUNDING TRN 525B B
.
Page 110
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
26. J20 REPLACEMENT OF FENDERS AT PIER 40,
HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR PIER
IMPROVEMENTS INCLUDING REPLACEMENT OF
FENDERING SYSTEM AND OTHER IMPROVEMENTS.
DESIGN 25
CONSTRUCTION 950
TOTAL FUNDING TRN 975B B
27. J23 PASSENGER TERMINAL IMPROVEMENTS,
HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO FACILITIES FOR THE
ACCOMMODATION OF PASSENGER FERRY AND
CRUISE PASSENGERS, AND OTHER
IMPROVEMENTS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
DESIGN 250
CONSTRUCTION 3,500
TOTAL FUNDING TRN 750B B
TRN 3,000N N
.
Page 111
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
28. J30 DREDGING OF BERTHING AREAS, HONOLULU
HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR THE
DREDGING OF BERTHING AREAS AT PIERS 38,
39, AND 51A IN HONOLULU HARBOR, AND
OTHER IMPROVEMENTS.
DESIGN 150
CONSTRUCTION 1,300
TOTAL FUNDING TRN 150B 1,300B
29. J33 KAPALAMA MILITARY RESERVATION, HONOLULU
HARBOR, OAHU
LAND ACQUISITION TO ACCOMMODATE THE
EXPANSION OF MARITIME ACTIVITIES AT
HONOLULU HARBOR.
LAND 8,190
TOTAL FUNDING TRN 8,190B B
30. J38 MULTI-PURPOSE PIER AT PIER 12, HONOLULU
HARBOR, OAHU
DESIGN AND CONSTRUCTION OF A
MULTI-PURPOSE PIER STRUCTURE AT PIER
12 INCLUDING APPURTENANCES AND OTHER
IMPROVEMENTS.
DESIGN 150
CONSTRUCTION 800
TOTAL FUNDING TRN 150B 800B
.
Page 112
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
TRN303 - KALAELOA BARBERS POINT HARBOR
31. J15 SHIP REPAIR FACILITIES, BARBERS POINT
HARBOR, OAHU
PLANS AND DESIGN FOR IMPROVEMENTS
INCLUDING UTILITIES, LIGHTING, ACCESS
ROADWAYS, DREDGING, AND OTHER RELATED
IMPROVEMENTS.
PLANS 250
DESIGN 250
TOTAL FUNDING TRN 500B B
TRN305 - KEWALO BASIN
32. J12 KEWALO BASIN IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR
REPLACEMENT OF CATWALKS, IMPROVEMENTS TO
UTILITIES, REMOVAL OF UNDERGROUND
STORAGE TANKS, AND OTHER IMPROVEMENTS.
DESIGN 50
CONSTRUCTION 1,650
TOTAL FUNDING TRN 1,700B B
TRN311 - HILO HARBOR
33. L02 BARGE TERMINAL IMPROVEMENTS, HILO
HARBOR, HAWAII
DESIGN FOR IMPROVEMENTS TO BARGE
TERMINAL PIER, YARD, ROADWAY,
UTILITIES, AND OTHER IMPROVEMENTS.
DESIGN 600
TOTAL FUNDING TRN 600B B
.
Page 113
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
34. L06 HILO HARBOR CONTAINER FACILITY
IMPROVEMENTS, HAWAII
CONSTRUCTION FOR HARBOR IMPROVEMENTS
INCLUDING MODIFICATIONS TO PIERS, YARDS,
SHEDS, UTILITIES, AND OTHER
IMPROVEMENTS.
CONSTRUCTION 3,500
TOTAL FUNDING TRN B 3,500B
TRN331 - KAHULUI HARBOR
35. J20 KAHULUI HARBOR PIER IMPROVEMENT, MAUI
CONSTRUCTION FOR NEW PIERS AND STORAGE
YARDS, STRENGTHENING OF EXISTING PIERS
AND YARDS, AND OTHER IMPROVEMENTS.
CONSTRUCTION 5,000
TOTAL FUNDING TRN 5,000E E
36. M09 KAHULUI HARBOR BARGE TERMINAL
IMPROVEMENTS, MAUI
CONSTRUCTION FOR IMPROVEMENTS TO THE
BARGE TERMINAL INCLUDING PIERS, YARDS,
SHEDS, AND OTHER IMPROVEMENTS.
CONSTRUCTION 3,000
TOTAL FUNDING TRN B 3,000B
.
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1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
TRN363 - PORT ALLEN HARBOR
37. K03 PORT ALLEN HARBOR IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR A
PASSENGER LOADING DOCK AND OTHER
IMPROVEMENTS.
DESIGN 250
CONSTRUCTION 1,500
TOTAL FUNDING TRN 250B 1,500B
TRN351 - KAUMALAPAU HARBOR
38. KAUMALAPAU BREAKWATER IMPROVEMENTS,
LANAI
CONSTRUCTION FOR THE RECONSTRUCTION
OF THE BREAKWATER AND OTHER SITE
IMPROVEMENTS AT KAUMALAPAU HARBOR. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 3,000
TOTAL FUNDING TRN 1,500B B
TRN 1,500R R
.
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1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
TRN395 - HARBORS ADMINISTRATION
39. I00 HARBOR DIVISION CAPITAL IMPROVEMENT
PROGRAM 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
40. I01 HARBOR PLANNING, STATEWIDE
PLANS FOR CONTINUING HARBOR STUDIES,
RESEARCH, AND ADVANCE PLANNING OF HARBOR
AND TERMINAL FACILITIES ON ALL ISLANDS.
PLANS 250 250
TOTAL FUNDING TRN 250B 250B
.
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1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
41. 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 200 200
TOTAL FUNDING TRN 275B 275B
42. 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 150 150
TOTAL FUNDING TRN 200B 200B
.
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
43. I08 REPLACEMENT OF TIMBER FENDER SYSTEMS
WITH CONCRETE, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE
REPLACEMENT OF TIMBER FENDER SYSTEMS
WITH CONCRETE SYSTEMS, STATEWIDE.
DESIGN 75
CONSTRUCTION 500
TOTAL FUNDING TRN 75B 500B
44. I09 VIDEO MONITORING SYSTEM FOR HONOLULU
HARBOR AND BARBERS POINT HARBOR, OAHU
DESIGN AND CONSTRUCTION OF A
COMMUNICATIONS SYSTEM TO MONITOR THE
MOVEMENT AND POSITIONING OF VESSELS.
DESIGN 75
CONSTRUCTION 300
TOTAL FUNDING TRN 375B B
45. 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 500
TOTAL FUNDING TRN 600B B
.
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
46. I11 ENVIRONMENTAL MONITORING FOR HARBOR
IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES
FOR ENVIRONMENTAL MONITORING DURING
CONSTRUCTION PROJECTS AT MISCELLANEOUS
STATEWIDE HARBOR FACILITIES.
CONSTRUCTION 100
TOTAL FUNDING TRN 100B B
[ 47. MOLOKAI-MAUI FERRY SERVICE, MAUI
DESIGN AND CONSTRUCTION FOR A
COMMUTER FERRY VESSEL TO BE USED
BETWEEN MOLOKAI AND MAUI. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN 250
CONSTRUCTION 3,500
TOTAL FUNDING TRN 750B B
TRN 3,000N N]
.
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1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
47. P99012 MOLOKAI-MAUI FERRY SERVICE, MAUI
___ _______________________________________
DESIGN AND CONSTRUCTION FOR LANDSLIDE
_____________________________________
IMPROVEMENTS AND/OR VESSEL FOR A
________________________________
COMMUTER FERRY SERVICE TO BE USED
_________________________________
BETWEEN MOLOKAI AND MAUI. THIS PROJECT
_________________________ ____________
IS DEEMED NECESSARY TO QUALIFY FOR
__________________________________
FEDERAL AID FINANCING AND/OR
____________________________
REIMBURSEMENT.
______________
DESIGN 250
______ ___
CONSTRUCTION 3,500
____________ _____
TOTAL FUNDING TRN 750B B
_____________ ___ ____ _
TRN 3,000N N
___ ______ _
47A. I12 BULLRAILS INSTALLATION AT COMMERCIAL
________ ____________________________________
HARBORS, STATEWIDE
__________________
DESIGN AND CONSTRUCTION FOR THE
_______________________________
INSTALLATION OF BULLRAILS AT COMMERCIAL
_______________________________________
HARBORS, STATEWIDE.
___________________
DESIGN 150
______ ___
CONSTRUCTION 1,600
____________ _____
TOTAL FUNDING TRN B 1,750B
_____________ ___ _ ______
.
Page 120
1900
H.D. 1
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
TRN501 - OAHU HIGHWAYS
48. R53 KAMEHAMEHA HIGHWAY, HELEMANO-WAILUA
JUNCTION TO HALEIWA BEACH PARK, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR
ENHANCED WETLANDS IN THE VICINITY OF
UKOA POND. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
LAND 435
CONSTRUCTION 2,500
TOTAL FUNDING TRN 935E E
TRN 2,000N N
49. S011 HAUULA BASEYARD IMPROVEMENTS, OAHU
CONSTRUCTION FOR A NEW BASEYARD
FACILITY, INCLUDING OFFICE BUILDING,
MAINTENANCE STORAGE BUILDING, SEPTIC
TANK, AND OTHER IMPROVEMENTS.
CONSTRUCTION 120
TOTAL FUNDING TRN 120E E
.
Page 121
1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
50. S074 OAHU BIKEWAYS, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR
A MULTI-USE PATH FROM THE VICINITY OF
WAIPAHU DEPOT ROAD TO HAKIMO ROAD. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
LAND 3,780
CONSTRUCTION 1,550
TOTAL FUNDING TRN 1,065E E
TRN 4,265N N
[ 51. S230 WAIAHOLE BRIDGE REPLACEMENT, KAMEHAMEHA
HIGHWAY, OAHU
CONSTRUCTION FOR THE REPLACEMENT OF
THE EXISTING CONCRETE STRUCTURE. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 500E E
TRN 2,000N N]
.
Page 122
1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
51. S230 WAIAHOLE BRIDGE REPLACEMENT, KAMEHAMEHA
___ ____ _______________________________________
HIGHWAY, OAHU
_____________
CONSTRUCTION FOR THE REPLACEMENT OF
___________________________________
THE EXISTING CONCRETE STRUCTURE. THIS
________________________________ ____
PROJECT IS DEEMED NECESSARY TO QUALIFY
______________________________________
FOR FEDERAL AID FINANCING AND/OR
________________________________
REIMBURSEMENT.
______________
CONSTRUCTION 2,500 3,940
____________ _____ _____
TOTAL FUNDING TRN 500E 790E
_____________ ___ ____ ____
TRN 2,000N 3,150N
___ ______ ______
52. S239 FREEWAY MANAGEMENT SYSTEM, INTERSTATE
H-1, H-2, AND MOANALUA FREEWAY, OAHU
CONSTRUCTION AND EQUIPMENT FOR A
FREEWAY MANAGEMENT SYSTEM INCLUDING
INTELLIGENT TRANSPORTATION SYSTEMS
TECHNOLOGIES AND INTERAGENCY
COORDINATION TO MONITOR AND MANAGE
TRAFFIC OPERATIONS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 7,499 7,499
EQUIPMENT 1 1
TOTAL FUNDING TRN 1,500E 1,500E
TRN 6,000N 6,000N
.
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1900
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CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
53. S248 INTERSTATE ROUTE H-1 WIDENING, WAIAWA
INTERCHANGE TO HALAWA INTERCHANGE, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR
THE INTERSTATE ROUTE H-1 WIDENING
WESTBOUND, WAIMALU VIADUCT TO PEARL CITY
OFF-RAMP. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
LAND 7,500
CONSTRUCTION 25,000
TOTAL FUNDING TRN 1,500E 5,000E
TRN 6,000N 20,000N
54. S266 GUARDRAIL AND SHOULDER IMPROVEMENTS,
VARIOUS LOCATIONS, OAHU
DESIGN AND CONSTRUCTION FOR INSTALLING
AND/OR UPGRADING THE EXISTING
GUARDRAILS, END TERMINALS, TRANSITIONS,
BRIDGE RAILING, BRIDGE ENDPOSTS, CRASH
ATTENUATORS, RECONSTRUCTING AND PAVING
OF SHOULDERS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
DESIGN 250 250
CONSTRUCTION 3,000 3,000
TOTAL FUNDING TRN 850E 850E
TRN 2,400N 2,400N
.
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1900
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CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
55. S268 KAMEHAMEHA HIGHWAY, REPLACEMENT OF
HALAWA STREAM BRIDGE (INBOUND), OAHU
CONSTRUCTION FOR REPLACEMENT OF
HALAWA STREAM BRIDGE (INBOUND). THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 2,820
TOTAL FUNDING TRN 560E E
TRN 2,260N N
56. S269 KAMEHAMEHA HIGHWAY, SOUTH PUNALUU
BRIDGE REPLACEMENT, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR
REPLACEMENT OF SOUTH PUNALUU BRIDGE.
THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
LAND 610
CONSTRUCTION 4,225
TOTAL FUNDING TRN 125E 845E
TRN 485N 3,380N
.
Page 125
1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
57. 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 TURNING LANES,
ACCELERATION AND/OR DECELERATION LANES,
AND OTHER IMPROVEMENTS FOR MORE
EFFICIENT FLOW OF TRAFFIC.
DESIGN 200 200
CONSTRUCTION 1,000 1,000
TOTAL FUNDING TRN 1,200E 1,200E
[ 58. S273 KAMEHAMEHA HIGHWAY, INTERSECTION
IMPROVEMENTS AT KUILIMA DRIVE, OAHU
CONSTRUCTION FOR A LEFT TURN LANE ON
KAMEHAMEHA HIGHWAY INTO KUILIMA DRIVE
AND OTHER RELATED IMPROVEMENTS. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 3,000
TOTAL FUNDING TRN 720E E
TRN 2,280N N]
.
Page 126
1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
58. S273 KAMEHAMEHA HIGHWAY, INTERSECTION
___ ____ ________________________________
IMPROVEMENTS AT KUILIMA DRIVE, OAHU
___________________________________
LAND ACQUISITION AND CONSTRUCTION FOR
_____________________________________
A LEFT TURN LANE ON KAMEHAMEHA HIGHWAY
______________________________________
INTO KULIMA DRIVE AND OTHER RELATED
___________________________________
IMPROVEMENTS.
_____________
LAND 625
____ ___
CONSTRUCTION 3,000 1,600
____________ _____ _____
TOTAL FUNDING TRN 3,000X 2,225X
_____________ ___ ______ ______
59. S274 KAMEHAMEHA HWY TRAFFIC IMPROVEMENTS,
KAHALUU TO WAIMEA BAY, OAHU
LAND ACQUISITION AND DESIGN FOR
IMPROVING TRAFFIC OPERATIONS AND
INCREASING SAFETY ALONG THIS STRETCH OF
KAMEHAMEHA HIGHWAY. IMPROVEMENTS TO
INCLUDE CONSTRUCTING PASSING AND TURNING
LANES, MODIFYING EXISTING TRAFFIC
SIGNALS, CONSTRUCTING SIDEWALKS,
INSTALLING SIGNS, FLASHERS, AND OTHER
WARNING DEVICES, AND OTHER IMPROVEMENTS.
LAND 500
DESIGN 1,000
TOTAL FUNDING TRN 230E 100E
TRN 770N 400N
.
Page 127
1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
60. S275 KALANIANAOLE HIGHWAY IMPROVEMENTS,
REALIGN HIGHWAY, MAKAPUU, OAHU
LAND ACQUISITION AND DESIGN FOR
REALIGNING KALANIANAOLE HIGHWAY IN THE
VICINITY OF OCEANIC INSTITUTE, MAKAPUU.
IMPROVEMENTS INCLUDE CONSTRUCTING THE
ROADWAY MORE INLAND FROM THE SHORELINE.
LAND 1
DESIGN 299
TOTAL FUNDING TRN 300E E
61. S276 KALANIANAOLE HIGHWAY IMPROVEMENTS,
RETAINING WALL, MAKAPUU, OAHU
DESIGN FOR CONSTRUCTING AND/OR
REPAIRING A RETAINING WALL ALONG
KALANIANAOLE HIGHWAY IN THE VICINITY OF
MAKAPUU POINT. PROJECT TO INCLUDE
SUBSURFACE INVESTIGATION AND SLOPE
PROTECTION.
DESIGN 900
TOTAL FUNDING TRN E 900E
.
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1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
62. S277 KAMEHAMEHA HIGHWAY, SIDEWALK, MILILANI,
OAHU
CONSTRUCTION FOR A SIDEWALK AND PAVED
SHOULDERS FOR BICYCLE ACCESSIBILITY
ALONG KAMEHAMEHA HIGHWAY IN THE VICINITY
OF MEHEULA PARKWAY TO THE VICINITY OF
KUAHELANI AVENUE.
CONSTRUCTION 1,250
TOTAL FUNDING TRN 1,250E E
63. S280 INTERSTATE ROUTE H-1, PEARL CITY AND
WAIMALU VIADUCT IMPROVEMENTS, OAHU
PLANS FOR A STUDY TO ASSESS THE PEARL
CITY AND WAIMALU VIADUCTS' STRUCTURAL
AND FUNCTIONAL CAPACITIES AND TO
IDENTIFY IMPROVEMENT OPTIONS.
PLANS 200
TOTAL FUNDING TRN 200E E
64. S281 WAHIAWA BASEYARD IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR OFFICE
BUILDING, VEHICLE STORAGE STRUCTURE,
ABOVE GROUND FUEL STORAGE TANK, AND
IMPROVEMENTS TO THE EXISTING FACILITY.
DESIGN 100
CONSTRUCTION 650
TOTAL FUNDING TRN 100E 650E
.
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1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
65. S282 ROCKFALL PROTECTION AT VARIOUS
LOCATIONS, OAHU
PLANS FOR STUDIES TO DETERMINE
ROCKFALL/SLOPE PROTECTION MITIGATION
MEASURES AT VARIOUS LOCATIONS.
PLANS 350
TOTAL FUNDING TRN 350E E
66. S283 NIMITZ HIGHWAY IMPROVEMENTS, KALIHI
STREET TO SAND ISLAND ACCESS ROAD, OAHU
DESIGN AND CONSTRUCTION FOR
INTERSECTION AND TRAFFIC SIGNAL
IMPROVEMENTS FROM KALIHI STREET TO
SAND ISLAND ACCESS ROAD.
DESIGN 250
CONSTRUCTION 2,150
TOTAL FUNDING TRN 250E 2,150E
67. S284 INTERSTATE H-1 AND H-2, DESTINATION SIGN
UPGRADE/REPLACEMENT, OAHU
DESIGN AND CONSTRUCTION FOR REPLACING
AND/OR UPGRADING THE EXISTING
DESTINATION SIGNS AND SIGN SUPPORT
STRUCTURES ON INTERSTATE ROUTES H-1 AND
H-2. THIS PROJECT IS DEEMED NECESSARY
TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
DESIGN 500
CONSTRUCTION 5,000
TOTAL FUNDING TRN 50E 500E
TRN 450N 4,500N
.
Page 130
1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
68. S285 KAHEKILI HIGHWAY LANDSCAPING VICINITY OF
KULUKEOE STREET TO HAIKU ROAD, OAHU
DESIGN AND CONSTRUCTION FOR KAHEKILI
HIGHWAY BEAUTIFICATION, INCLUDING
RECONSTRUCTING THE MEDIAN, LANDSCAPING,
AND IRRIGATION. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
DESIGN 300
CONSTRUCTION 2,500
TOTAL FUNDING TRN 300E 500E
TRN N 2,000N
69. S286 NIMITZ HIGHWAY BIKEWAY, WAIAKAMILO ROAD
TO THE H-1 FREEWAY AIRPORT VIADUCT, OAHU
DESIGN AND CONSTRUCTION FOR EXTENDING
THE NIMITZ HIGHWAY BIKE LANE FROM
WAIAKAMILO ROAD TO THE EXISTING MULTI-
USE PATH UNDER THE AIRPORT VIADUCT.
THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN 225
CONSTRUCTION 1,500
TOTAL FUNDING TRN 225E 300E
TRN N 1,200N
.
Page 131
1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
70. S287 KAMEHAMEHA HIGHWAY BIKEWAY, VICINITY OF
RADFORD DRIVE TO ARIZONA MEMORIAL, OAHU
DESIGN AND CONSTRUCTION FOR A BIKE
LANE ON KAMEHAMEHA HIGHWAY FROM THE
VICINITY OF RADFORD DRIVE TO THE
ARIZONA MEMORIAL. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 60
CONSTRUCTION 600
TOTAL FUNDING TRN 60E 120E
TRN N 480N
71. S288 WILIKINA DRIVE INTERSECTION IMPROVEMENTS
AT MCNAIR GATE, OAHU
DESIGN AND CONSTRUCTION FOR
INTERSECTION IMPROVEMENTS, INCLUDING
INSTALLING A TRAFFIC SIGNAL AND
MODIFYING THE INTERSECTION.
DESIGN 150
CONSTRUCTION 1,150
TOTAL FUNDING TRN 150E 1,150E
.
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
72. S289 KAMEHAMEHA HIGHWAY INTERSECTION
IMPROVEMENTS AT KAMANANUI ROAD, OAHU
DESIGN AND CONSTRUCTION FOR
INSTALLING A TRAFFIC SIGNAL SYSTEM,
SIGNING, PAVEMENT MARKINGS, AND OTHER
MISCELLANEOUS IMPROVEMENTS.
DESIGN 50
CONSTRUCTION 350
TOTAL FUNDING TRN 50E 350E
73. S290 FARRINGTON HIGHWAY IMPROVEMENTS, WAIKELE
ROAD TO ANIANI PLACE, OAHU
DESIGN AND CONSTRUCTION FOR
RELOCATING A PEDESTRIAN CROSSING SIGNAL
TO THE FARRINGTON HIGHWAY AND WAIKELE
ROAD INTERSECTION, TRAFFIC SIGNAL SYSTEM
UPGRADE, AND OTHER IMPROVEMENTS.
DESIGN 70
CONSTRUCTION 690
TOTAL FUNDING TRN 70E 690E
.
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1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
74. S291 KANEOHE BAY DRIVE IMPROVEMENTS, VICINITY
OF AUMOKU STREET TO MOKULELE DRIVE, OAHU
DESIGN AND CONSTRUCTION FOR ROADWAY
WIDENING, LEFT TURN STORAGE LANES,
DRAINAGE FACILITIES, RETAINING WALLS,
SIGNING, STRIPING, AND PAVEMENT
MARKINGS.
DESIGN 350
CONSTRUCTION 3,450
TOTAL FUNDING TRN 350E 3,450E
75. S294 MOANALUA FREEWAY, NORTH FRONTAGE ROAD
IMPROVEMENTS, OAHU
PLANS AND DESIGN FOR ROADWAY
IMPROVEMENTS IN THE VICINITY OF ALA
AOLANI STREET AND ALA KAPUNA STREET,
INCLUDING IMPROVING ACCESS TO KAISER
HOSPITAL.
PLANS 50
DESIGN 100
TOTAL FUNDING TRN 50E 100E
.
Page 134
1900
H.D. 1
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
76. SP9101 NORTH/SOUTH ROAD, KAPOLEI PARKWAY TO
VICINITY OF INTERSTATE ROUTE H-1, OAHU
LAND ACQUISITION AND DESIGN FOR
NORTH/SOUTH ROAD, PHASE II, FROM
FARRINGTON HIGHWAY TO VICINITY OF THE
H-1 FREEWAY. IMPROVEMENTS INCLUDE A
MULTI-LANE HIGHWAY AND AN INTERCHANGE
AT THE H-1 FREEWAY. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
LAND 500
DESIGN 3,300
TOTAL FUNDING TRN 760E E
TRN 3,040N N
77. SP9710 FARRINGTON HIGHWAY RETAINING WALL, OAHU
CONSTRUCTION FOR A RETAINING WALL AND
DRAINAGE IMPROVEMENTS ALONG FARRINGTON
HIGHWAY ABOVE THE WAIPAHU HIGH SCHOOL
ATHLETIC FIELD.
CONSTRUCTION 400
TOTAL FUNDING TRN 400E E
.
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1900
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CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
78. X092 OAHU DISTRICT WAREHOUSE BUILDING, OAHU
CONSTRUCTION FOR A WAREHOUSE BUILDING
AT THE OAHU DISTRICT BASEYARD AND FOR
THE RENOVATION OF AN EXISTING WAREHOUSE
INTO A HEAVY EQUIPMENT REPAIR SHOP.
CONSTRUCTION 870
TOTAL FUNDING TRN 870E E
[ 79. FORT WEAVER ROAD WIDENING, INTERSTATE
H-1 TO GEIGER ROAD, OAHU
PLANS FOR THE WIDENING OF FORT WEAVER
ROAD FROM FOUR LANES TO SIX LANES FROM
INTERSTATE ROUTE H-1 TO GEIGER ROAD.
PLANS 500
TOTAL FUNDING TRN 500E E]
79. SP9901 FORT WEAVER ROAD WIDENING, INTERSTATE
___ ____________________________________________
H-1 TO GEIGER ROAD, OAHU
________________________
PLANS FOR THE WIDENING OF FORT WEAVER
_____________________________________
ROAD FROM FOUR LANES TO SIX LANES FROM
______________________________________
INTERSTATE ROUTE H-1 TO GEIGER ROAD.
____________________________________
PLANS 500
_____ ___
TOTAL FUNDING TRN 500E E
_____________ ___ ____ _
.
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1900
H.D. 1
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 80. WAHIAWA SECOND ACCESS ROAD, OAHU
PLANS AND DESIGN FOR A SECOND ACCESS
ROAD TO WAHIAWA FROM HONOLULU.
PLANS 750
DESIGN 250
TOTAL FUNDING TRN 1,000E E]
80. SP9902 WAHIAWA SECOND ACCESS ROAD, OAHU
___ _______________________________________
PLANS AND DESIGN FOR A SECOND ACCESS
____________________________________
ROAD TO WAHIAWA FROM HONOLULU.
______________________________
PLANS 750
_____ ___
DESIGN 250
______ ___
TOTAL FUNDING TRN 1,000E E
_____________ ___ ______ _
[ 81. LEEWARD COMMUNITY COLLEGE, SECONDARY
EXIT, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
A SECONDARY EXIT FOR LEEWARD COMMUNITY
COLLEGE.
PLANS 250
DESIGN 250
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,500E E]
.
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1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
81. SP9903 LEEWARD COMMUNITY COLLEGE, SECONDARY
___ ___________________________________________
EXIT, OAHU
__________
PLANS, DESIGN, AND CONSTRUCTION FOR
___________________________________
A SECONDARY EXIT FOR LEEWARD COMMUNITY
______________________________________
COLLEGE.
________
PLANS 250
_____ ___
DESIGN 250
______ ___
CONSTRUCTION 1,000
____________ _____
TOTAL FUNDING TRN 1,500E E
_____________ ___ ______ _
[ 82. TRAFFIC CONGESTION STUDY, MOANALUA FRWY.
AT FORT SHAFTER/H-1 VIADUCT, OAHU.
PLANS FOR A TRAFFIC CONGESTION STUDY
FOR MOANALUA FREEWAY AT FORT SHAFTER
CORRIDOR AND H-1 VIADUCT.
PLANS 250
TOTAL FUNDING TRN 250E E]
82. SP9904 TRAFFIC CONGESTION STUDY, MOANALUA FRWY.
___ _______________________________________________
AT FORT SHAFTER/H-1 VIADUCT, OAHU.
__________________________________
PLANS FOR A TRAFFIC CONGESTION STUDY
____________________________________
FOR MOANALUA FREEWAY AT FORT SHAFTER
____________________________________
CORRIDOR AND H-1 VIADUCT.
_________________________
PLANS 250
_____ ___
TOTAL FUNDING TRN 250E E
_____________ ___ ____ _
.
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1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 83. AIEA INTERCHANGE BEAUTIFICATION, OAHU
DESIGN AND CONSTRUCTION FOR
LANDSCAPING IMPROVEMENTS TO AN AREA
ALONG THE AIEA INTERCHANGE TO INCLUDE
THE AREA OF THE AIEA OFF-RAMP FROM
MOANALUA FREEWAY, WESTBOUND, AND
KAMEHAMEHA HIGHWAY ON-RAMP, EASTBOUND.
DESIGN 200
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,200E E]
83. SP9905 AIEA INTERCHANGE BEAUTIFICATION, OAHU
___ ____________________________________________
DESIGN AND CONSTRUCTION FOR
___________________________
LANDSCAPING IMPROVEMENTS TO AN AREA
___________________________________
ALONG THE AIEA INTERCHANGE TO INCLUDE
_____________________________________
THE AREA OF THE AIEA OFF-RAMP FROM
__________________________________
MOANALUA FREEWAY, WESTBOUND, AND
________________________________
KAMEHAMEHA HIGHWAY ON-RAMP, EASTBOUND.
______________________________________
DESIGN 200
______ ___
CONSTRUCTION 1,000
____________ _____
TOTAL FUNDING TRN 1,200E E
_____________ ___ ______ _
.
Page 139
1900
H.D. 1
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 84. H-3 FREEWAY, PERMANENT KAILUA CUTOFF,
OAHU
PLANS AND DESIGN FOR A PERMANENT
KAILUA CUTOFF TO BE INTEGRATED INTO
THE H-3 FREEWAY. GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
PLANS 1
DESIGN 249
TOTAL FUNDING TRN 250E E]
84. SP9906 H-3 FREEWAY, PERMANENT KAILUA CUTOFF,
___ ____________________________________________
OAHU
____
PLANS AND DESIGN FOR A PERMANENT
________________________________
KAILUA CUTOFF TO BE INTEGRATED INTO
___________________________________
THE H-3 FREEWAY. GROUND AND SITE
________________ _______________
IMPROVEMENTS; EQUIPMENT AND
___________________________
APPURTENANCES.
______________
PLANS 1
_____ _
DESIGN 249
______ ___
TOTAL FUNDING TRN 250E E
_____________ ___ ____ _
.
Page 140
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 85. CAMPUS ACCESS BIKEWAY PROJECTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
CAMPUS ACCESS BIKEWAY PROJECTS ALONG
UNIVERSITY AVENUE, DOLE STREET, AND
ST. LOUIS DRIVE (CAMPUS ACCESS PROJECT
NUMBERS 2, 13, 14, 15, AND 16).
PLANS 1
DESIGN 1
CONSTRUCTION 388
TOTAL FUNDING TRN 390E E]
85. SP9907 CAMPUS ACCESS BIKEWAY PROJECTS, OAHU
___ ___________________________________________
PLANS, DESIGN, AND CONSTRUCTION FOR
___________________________________
CAMPUS ACCESS BIKEWAY PROJECTS ALONG
____________________________________
UNIVERSITY AVENUE, DOLE STREET, AND
___________________________________
ST. LOUIS DRIVE (CAMPUS ACCESS PROJECT
______________________________________
NUMBERS 2, 13, 14, 15, AND 16).
_______________________________
PLANS 1
_____ _
DESIGN 1
______ _
CONSTRUCTION 388
____________ ___
TOTAL FUNDING TRN 390E E
_____________ ___ ____ _
.
Page 141
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
85A. S295 LIKELIKE HIGHWAY, WILSON TUNNEL
____ ____________________________________
IMPROVEMENTS, OAHU
__________________
DESIGN FOR WILSON TUNNEL IMPROVEMENTS,
______________________________________
INCLUDING WALLS, STRUCTURAL COMPONENTS,
_______________________________________
PAVEMENT, ELECTRICAL AND MECHANICAL
___________________________________
SYSTEMS, DRAINAGE SYSTEM AND OTHER
__________________________________
INCIDENTALS.
____________
DESIGN 800
______ ___
TOTAL FUNDING TRN E 800E
_____________ ___ _ ____
85B. S296 KAMEHAMEHA HIGHWAY, KAIPAPAU STREAM
_________ ___________________________________
BRIDGE REPLACEMENT, OAHU
________________________
DESIGN FOR THE REPLACEMENT OF KAIPAPAU
______________________________________
STREAM BRIDGE.
______________
DESIGN 525
______ ___
TOTAL FUNDING TRN E 525E
_____________ ___ _ ____
85C. S297 KAMEHAMEHA HIGHWAY, KAWELA STREAM BRIDGE
_________ ________________________________________
REPLACEMENT, OAHU
_________________
DESIGN FOR REPLACEMENT OF KAWELA
________________________________
STREAM BRIDGE.
______________
DESIGN 300
______ ___
TOTAL FUNDING TRN E 300E
_____________ ___ _ ____
.
Page 142
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
85D. S298 KAMEHAMEHA HIGHWAY, KOKOLOLIO STREAM
_________ ____________________________________
BRIDGE REPLACEMENT, OAHU
________________________
DESIGN FOR REPLACEMENT OF KOKOLOLIO
___________________________________
STREAM BRIDGE.
______________
DESIGN 300
______ ___
TOTAL FUNDING TRN E 300E
_____________ ___ _ ____
85E. S299 KAMEHAMEHA HIGHWAY, NORTH KAHANA STREAM
_________ _______________________________________
BRIDGE REPLACEMENT, OAHU
________________________
DESIGN FOR REPLACEMENT OF NORTH KAHANA
______________________________________
STREAM BRIDGE.
______________
DESIGN 650
______ ___
TOTAL FUNDING TRN E 650E
_____________ ___ _ ____
85F. SP9705 FARRINGTON HWY, DRAINAGE IMPROVEMENTS,
__________________________________________________
ULEHAWA STREAM TO ULEHAWA BCH PARK, OAHU
________________________________________
DESIGN FOR DRAINAGE IMPROVEMENTS ALONG
______________________________________
THE MAKAI SIDE OF FARRINGTON HIGHWAY.
_____________________________________
DESIGN 20
______ __
TOTAL FUNDING TRN E 20E
_____________ ___ _ ___
.
Page 143
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
85G. SP9707 FARRINGTON HWY, DRAINAGE IMPROVEMENTS,
__________________________________________________
NANAKULI RANCH TO THE GTE BUILDING, OAHU
________________________________________
LAND ACQUISITION AND DESIGN FOR
_______________________________
DRAINAGE IMPROVEMENTS ALONG THE MAUKA
_____________________________________
AND MAKAI SHOULDERS OF FARRINGTON HIGH-
_______________________________________
WAY FROM NANAKULI RANCH TO THE GTE
__________________________________
BUILDING AND CONSTRUCTION OF OCEAN
__________________________________
OUTLET ON THE NORTHWEST SIDE OF NANAKULI
________________________________________
BEACH PARK.
___________
LAND 110
____ ___
DESIGN 20
______ __
TOTAL FUNDING TRN E 130E
_____________ ___ _ ____
85H. S247 SHOULDER IMPROVEMENTS FOR BICYCLE ROUTES
_________ ________________________________________
AT VARIOUS LOCATIONS, OAHU
__________________________
CONSTRUCTION FOR BICYCLE LANES FOR
__________________________________
WAIALAE AVENUE FROM KEALAOLU AVENUE TO
______________________________________
KALANIANAOLE HIGHWAY FROM 17TH AVENUE TO
________________________________________
21ST AVENUE. IMPROVEMENTS CONSIST OF
____________ _______________________
CONSTRUCTING SHOULDERS, PAVING, RE-
___________________________________
CONSTRUCTING SIDEWALKS, CONSTRUCTING
____________________________________
WHEELCHAIR RAMPS AND OTHER IMPROVEMENTS.
________________________________________
THIS PROJECT IS DEEMED NECESSARY TO
___________________________________
QUALIFY FOR FEDERAL AID FINANCING AND/OR
________________________________________
REIMBURSEMENT.
______________
CONSTRUCTION 166
____________ ___
TOTAL FUNDING TRN E 36E
_____________ ___ _ ___
TRN N 130N
___ _ ____
.
Page 144
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
85I. PALI HWY. IMPROVEMENTS, VICINITY OF
____ ___________________________________
WAOKANAKA STREET TO SCHOOL STREET, OAHU
_______________________________________
PLANS AND DESIGN FOR IMPROVING
______________________________
OPERATIONS AND SAFETY ON THE PALI
_________________________________
HIGHWAY INCLUDING CROSSWALK, SIDEWALK,
______________________________________
MEDIAN, RECONSTRUCTION, STRIPING,
_________________________________
PAVEMENT MARKINGS, SIGNS, FLASHERS, AND
_______________________________________
OTHER WARNING DEVICES, AND OTHER
________________________________
IMPROVEMENTS.
_____________
PLANS 100
_____ ___
DESIGN 350
______ ___
TOTAL FUNDING TRN E 450E
_____________ ___ _ ____
TRN511 - HAWAII HIGHWAYS
86. T027 HAWAII BELT ROAD: REPLACEMENT OF FIVE
BRIDGES, HAMAKUA, HAWAII
CONSTRUCTION FOR HAWAII BELT ROAD
IMPROVEMENTS, HAMAKUA. REPLACE EXISTING
CONCRETE BRIDGE AT KEALAKAHA STREAM.
THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 4,600
TOTAL FUNDING TRN 920E E
TRN 3,680N N
.
Page 145
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
87. 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
PAVING OF SHOULDERS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 110 110
CONSTRUCTION 1,465 1,465
TOTAL FUNDING TRN 440E 440E
TRN 1,135N 1,135N
88. T080 KAWAIHAE ROAD, WAIAKA STREAM BRIDGE
APPROACHES, HAWAII
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR REPLACING EXISTING
WAIAKA STREAM BRIDGE, REALIGNING BRIDGE
APPROACHES, RECONSTRUCTING THE ROUTE 19/
ROUTE 250 INTERSECTION, AND INSTALLING
SAFETY IMPROVEMENTS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
LAND 370
DESIGN 260
CONSTRUCTION 3,940
TOTAL FUNDING TRN 130E 790E
TRN 500N 3,150N
.
Page 146
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
89. T118 TRAFFIC OPERATIONAL IMPROVEMENTS TO
EXISTING INTERSECTIONS AND HWYS., HAWAII
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 120 120
CONSTRUCTION 950 950
TOTAL FUNDING TRN 1,070E 1,070E
90. T122 KAMEHAMEHA AVE. BIKEWAY, KALANIANAOLE
AVE. TO HILO BAYFRONT HIGHWAY, HAWAII
DESIGN AND CONSTRUCTION FOR THE
ADDITION OF A BIKE LANE IN THE VICINITY
OF KALANIANAOLE AVENUE TO HILO BAYFRONT
HIGHWAY. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
DESIGN 60
CONSTRUCTION 525
TOTAL FUNDING TRN 60E 105E
TRN N 420N
.
Page 147
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
91. T123 VOLCANO ROAD INTERSECTION IMPROVEMENTS
AT HUINA ROAD, HAWAII
DESIGN AND 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, HIGHWAY LIGHTING, AND
EXTENDING A DRAINAGE CULVERT.
DESIGN 180
CONSTRUCTION 1,170
TOTAL FUNDING TRN 180E 1,170E
[ 92. KEAAU-PAHOA ROAD IMPROVEMENTS, HAWAII
PLANS AND DESIGN FOR AN ALTERNATE
ACCESS ROAD. PROJECT TO INCLUDE EITHER
THE EXPANSION OF KEAAU-PAHOA ROAD
TO FOUR (4) LANES OR THE BUILDING OF AN
ALTERNATE ROAD.
PLANS 60
DESIGN 340
TOTAL FUNDING TRN 400E E]
.
Page 148
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
92. TP9901 KEAAU-PAHOA ROAD IMPROVEMENTS, HAWAII
___ ____________________________________________
PLANS AND DESIGN FOR AN ALTERNATE
_________________________________
ACCESS ROAD. PROJECT TO INCLUDE EITHER
____________ _________________________
THE EXPANSION OF KEAAU-PAHOA ROAD
_________________________________
TO FOUR (4) LANES OR THE BUILDING OF AN
_______________________________________
ALTERNATE ROAD.
_______________
PLANS 60
_____ __
DESIGN 340
______ ___
TOTAL FUNDING TRN 400E E
_____________ ___ ____ _
92A. T124 HONOKAA/WAIPIO ROAD, DRAINAGE
_________ _____________________________
IMPROVEMENTS, HAWAII
____________________
CONSTRUCTION FOR REPAIRING TWO
______________________________
180-INCH STRUCTURAL PLATE CULVERTS AND
______________________________________
OTHER DRAINAGE IMPROVEMENTS IN THE
__________________________________
VICINITY OF MILEPOINT 6.28.
___________________________
CONSTRUCTION 800
____________ ___
TOTAL FUNDING TRN E 800E
_____________ ___ _ ____
92B. T125 AKONI PULE HIGHWAY, REALIGNMENT AND
_________ ___________________________________
WIDENING AT AAMAKOA GULCH, HAWAII
_________________________________
DESIGN FOR REALIGNMENT AND WIDENING OF
______________________________________
AKONI PULE HIGHWAY ON THE POLOLO VALLEY
_______________________________________
SIDE OF AAMAKOA GULCH, INCLUDING
________________________________
INSTALLING GUARDRAILS AND SIGNS.
________________________________
DESIGN 160
______ ___
TOTAL FUNDING TRN E 160E
_____________ ___ _ ____
.
Page 149
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
92C. T126 KUAKINI HWY, ROADWAY & DRAINAGE IMPROV.,
_________ ________________________________________
VICINITY OF KAMEHAMEHA III RD., HAWAII
______________________________________
DESIGN FOR BUILDING UP PAVEMENT CROSS
_____________________________________
SLOPE TO IMPROVE DRAINAGE AND OTHER
___________________________________
INCIDENTAL IMPROVEMENTS.
________________________
DESIGN 150
______ ___
TOTAL FUNDING TRN E 150E
_____________ ___ _ ____
92D. KOHALA MT. RD. REALIGNMENTS, VICINITY OF
____ ________________________________________
KAWAIHAE UKA BRIDGE & KAHUA RCH., HAWAII
________________________________________
PLANS FOR THE REALIGNMENT AND WIDENING
______________________________________
OF ROADWAY AT TWO (2) CURVED SECTIONS OF
________________________________________
THE KOHALA MOUNTAIN ROAD IN THE VICINITY
________________________________________
OF KAWAIHAE UKA BRIDGE AND KAHUA RANCH.
_______________________________________
WORK ALSO INCLUDES THE INSTALLATION OF
______________________________________
GUARDRAILS, CULVERTS, SIGNS, AND
________________________________
PAVEMENT MARKINGS.
__________________
PLANS 338
_____ ___
TOTAL FUNDING TRN E 338E
_____________ ___ _ ____
.
Page 150
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
TRN531 - MAUI HIGHWAYS
[ 93. V048 GUARDRAIL AND SHOULDER IMPROVEMENTS ON
STATE HIGHWAYS, MAUI
DESIGN AND CONSTRUCTION FOR INSTALLING
AND/OR UPGRADING EXISTING GUARDRAILS,
END TERMINALS, TRANSITIONS, BRIDGE
RAILINGS, BRIDGE ENDPOSTS AND CRASH
ATTENUATORS, AND RECONSTRUCTING AND
PAVING SHOULDERS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100 100
CONSTRUCTION 1,590 1,590
TOTAL FUNDING TRN 580E 580E
TRN 1,110N 1,110N]
93. V048 GUARDRAIL AND SHOULDER IMPROVEMENTS ON
___ ____ ______________________________________
STATE HIGHWAYS, MAUI
____________________
DESIGN AND CONSTRUCTION FOR INSTALLING
______________________________________
AND/OR UPGRADING EXISTING GUARDRAILS,
_____________________________________
END TERMINALS, TRANSITIONS, BRIDGE
__________________________________
RAILINGS, BRIDGE ENDPOSTS AND CRASH
___________________________________
ATTENUATORS, AND RECONSTRUCTING AND
___________________________________
PAVING SHOULDERS. NEW METAL GUARDRAILS
_________________ ____________________
OR UPGRADE EXISTING SHOULDERS. THIS
______________________________ ____
PROJECT IS DEEMED NECESSARY TO QUALIFY
______________________________________
FOR FEDERAL AID FINANCING AND/OR
________________________________
REIMBURSEMENT.
______________
DESIGN 100 100
______ ___ ___
CONSTRUCTION 1,590 1,590
____________ _____ _____
TOTAL FUNDING TRN 580E 580E
_____________ ___ ____ ____
TRN 1,110N 1,110N
___ ______ ______
.
Page 151
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 94. V73 PUUNENE AVENUE/MOKULELE HWY. WIDENING,
KUIHELANI HWY. TO PIILANI HWY., MAUI
LAND ACQUISITION FOR WIDENING OF
PUUNENE AVENUE AND MOKULELE HIGHWAY
FROM TWO LANES TO FOUR LANES. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
LAND 4,170
TOTAL FUNDING TRN 835E E
TRN 3,335N N]
94. 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 I. 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 835E 10,700E
_____________ ___ ____ _______
TRN 3,335N 32,300N
___ ______ _______
.
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1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
95. V75 HANA HIGHWAY ROCKFALL MITIGATION, HUELO
TO HANA, MAUI
DESIGN AND CONSTRUCTION TO REMOVE
OVERHANGING, PROTRUDING, AND/OR UNSTABLE
ROCKS FROM THE SLOPES ABOVE HANA
HIGHWAY.
DESIGN 250
CONSTRUCTION 1,550
TOTAL FUNDING TRN 250E 1,550E
96. V82 HONOAPIILANI HWY. STABILIZING EMBANKMENT
SLOPE, HONOKOWAI TO KAPALUA, MAUI
CONSTRUCTION FOR THE STABILIZATION
OF THE HIGHWAY EMBANKMENT, INCLUDING
FLATTENING OF EMBANKMENT SLOPES AND
CONSTRUCTING RETAINING WALLS.
CONSTRUCTION 1,665
TOTAL FUNDING TRN 1,665E E
97. V83 TRAFFIC OPERATIONAL IMPROVEMENTS TO
EXISTING INTERSECTIONS AND HWYS., 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.
.
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1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
DESIGN 100 100
CONSTRUCTION 960 960
TOTAL FUNDING TRN 1,060E 1,060E
98. V84 HANA HIGHWAY IMPROVEMENTS, HUELO TO
HANA, MAUI
DESIGN FOR IMPROVING, UPGRADING,
AND/OR REPAIRING ROADWAYS, BRIDGES,
WALLS, DRAINAGE STRUCTURES, GUARDRAILS,
AND OTHER ROAD STRUCTURES ON HANA
HIGHWAY.
DESIGN 85
TOTAL FUNDING TRN 85E E
99. V85 HONOAPIILANI HIGHWAY DRAINAGE
IMPROVEMENTS AT UKUMEHAME, MAUI
DESIGN FOR DRAINAGE IMPROVEMENTS TO
EXISTING HIGHWAY FACILITIES ON
HONOAPIILANI HIGHWAY, INCLUDING CATCH
BASINS, GRATED DROP INLETS, LINED
SWALES, HEADWALLS, AND CULVERTS.
DESIGN 80
TOTAL FUNDING TRN 80E E
.
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1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 100. PIILANI HIGHWAY EXPANSION, MAUI
DESIGN FUNDS TO IMPROVE PIILANI
HIGHWAY FROM TWO LANES TO FOUR LANES
BETWEEN PIIKEA AND LIPOA.
DESIGN 175
TOTAL FUNDING TRN 175E E]
100. VP9901 PIILANI HIGHWAY EXPANSION, MAUI
____ ______________________________________
DESIGN FUNDS TO IMPROVE PIILANI
_______________________________
HIGHWAY FROM TWO LANES TO FOUR LANES
____________________________________
BETWEEN PIIKEA AND LIPOA.
_________________________
DESIGN 175
______ ___
TOTAL FUNDING TRN 175E E
_____________ ___ ____ _
100A. V52 HANA HIGHWAY, REPLACEMENT OF THREE
_________ __________________________________
TIMBER BRIDGES, HAIKU, MAUI
___________________________
CONSTRUCTION FOR THE REPLACEMENT OF
___________________________________
KAUPAKALUA BRIDGE AND APPROACHES,
_________________________________
INCLUDING A TEMPORARY DETOUR ROAD. THIS
__________________________________ ____
PROJECT IS DEEMED NECESSARY TO QUALIFY
______________________________________
FOR FEDERAL AID FINANCING AND/OR
________________________________
REIMBURSEMENT.
______________
CONSTRUCTION 1,500
____________ _____
TOTAL FUNDING TRN E 300E
_____________ ___ _ ____
TRN N 1,200N
___ _ ______
.
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1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
TRN541 - MOLOKAI HIGHWAYS
101. W08 GUARDRAIL AND SHOULDER IMPROVEMENTS ON
STATE HIGHWAYS, MOLOKAI
DESIGN AND CONSTRUCTION FOR
CONSTRUCTING ASPHALT CONCRETE PAVED
SHOULDERS, AND INSTALLING AND/OR
UPGRADING METAL GUARDRAILS. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN 75
CONSTRUCTION 710
TOTAL FUNDING TRN 75E 145E
TRN N 565N
TRN561 - KAUAI HIGHWAYS
102. X06 KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO
WEST OF MALUHIA ROAD, KAUAI
DESIGN FOR WIDENING OF KAUMUALII
HIGHWAY FROM LIHUE TO WEST OF MALUHIA
ROAD FROM TWO TO FOUR LANES. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN 5,100
TOTAL FUNDING TRN 1,020E E
TRN 4,080N N
.
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1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
103. X51 GUARDRAIL AND SHOULDER IMPROVEMENTS ON
STATE HIGHWAYS, KAUAI
DESIGN AND CONSTRUCTION FOR INSTALLING
AND/OR UPGRADING OF GUARDRAILS, END
TERMINALS, TRANSITIONS, BRIDGE RAILING,
BRIDGE ENDPOSTS AND CRASH ATTENUATORS,
AND RECONSTRUCTING AND PAVING OF
SHOULDERS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
DESIGN 110 110
CONSTRUCTION 1,500 1,500
TOTAL FUNDING TRN 565E 565E
TRN 1,045N 1,045N
104. X106 KUHIO HIGHWAY, MOIKEHA BRIDGE WIDENING,
KAUAI
CONSTRUCTION FOR WIDENING MOIKEHA
BRIDGE FROM TWO TO FOUR LANES. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 1,620
TOTAL FUNDING TRN E 325E
TRN N 1,295N
.
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1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
105. X110 KUHIO HIGHWAY SHOULDER IMPROVEMENTS,
PRINCEVILLE TO HAENA, KAUAI
CONSTRUCTION F0R STABILIZING AND/OR
PAVING SHOULDERS; REMOVING AND
INSTALLING GUARDRAILS AND REFLECTOR
MARKERS; CONSTRUCTING CONCRETE GUTTERS;
EXTENDING EXISTING DRAINAGE PIPES AND
STRUCTURES; AND TRIMMING AND DRESSING
SHOULDERS.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 2,500E E
106. X111 CENTRALIZED DISTRICT OFFICE AND BASEYARD
COMPLEX, KAUAI
LAND ACQUISITION AND CONSTRUCTION FOR
A NEW CENTRALIZED DISTRICT OFFICE AND
BASEYARD COMPLEX FOR THE HIGHWAYS
DIVISION, KAUAI DISTRICT OFFICE.
LAND 155
CONSTRUCTION 9,300
TOTAL FUNDING TRN 9,455E E
.
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1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
107. X112 TRAFFIC OPERATIONAL IMPROVEMENTS TO
EXISTING INTERSECTIONS AND 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 100 100
CONSTRUCTION 865 865
TOTAL FUNDING TRN 965E 965E
[ 108. X115 KUHIO HIGHWAY INTERSECTION IMPROVEMENTS
AT KALIHIWAI ROAD, KAUAI
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR A LEFT TURN STORAGE
LANE AT THE NORTH INTERSECTION OF
KALIHIWAI ROAD AND KUHIO HIGHWAY.
LAND 270
DESIGN 120
CONSTRUCTION 1,200
TOTAL FUNDING TRN 390E 1,200E]
.
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1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
108. X115 KUHIO HIGHWAY INTERSECTION IMPROVEMENTS
____ ____ _______________________________________
AT KALIHIWAI ROAD, KAUAI
________________________
LAND ACQUISITION, DESIGN, AND
_____________________________
CONSTRUCTION FOR A LEFT TURN STORAGE
____________________________________
LANE AT THE NORTH INTERSECTION OF
_________________________________
KALIHIWAI ROAD AND KUHIO HIGHWAY.
_________________________________
LAND 270
____ ___
DESIGN 120
______ ___
CONSTRUCTION 2,160
____________ _____
TOTAL FUNDING TRN 390E E
_____________ ___ ____ _
TRN X 2,160X
___ _ ______
108A. X113 KAUMUALII HIGHWAY DRAINAGE AND SAFETY
__________ _____________________________________
IMPROVEMENTS, VICINITY OF MP 22, KAUAI
______________________________________
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS
______________________________________
AT MP 22. IMPROVEMENTS INCLUDE
_________ ____________________
INSTALLATION, UPGRADING AND/OR EXTENSION
________________________________________
OF CULVERTS AND HEADWALLS, GUARDRAIL
____________________________________
IMPROVEMENTS, REGRADING AND MINOR
_________________________________
REALIGNMENT OF ADJACENT PLANTATION ROAD,
________________________________________
APPROACHES AND SHOULDER IMPROVEMENTS.
_____________________________________
CONSTRUCTION 740
____________ ___
TOTAL FUNDING TRN X 740X
_____________ ___ _ ____
.
Page 160
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
108B. X116 TEMPORARY KAPAA BYPASS ROAD IMPROVE-
__________ ____________________________________
MENTS, WAIPOULI TO HAUAALA ROAD, KAUAI
______________________________________
LAND ACQUISITION AND DESIGN FOR THE
___________________________________
TEMPORARY KAPAA BYPASS ROAD, INCLUDING
______________________________________
EXTENDING THE BYPASS ROAD TO KUHIO
__________________________________
HIGHWAY IN THE VICINITY OF HAUAALA ROAD.
________________________________________
LAND 1,500
____ _____
DESIGN 400
______ ___
TOTAL FUNDING TRN E 1,900E
_____________ ___ _ ______
108C. X117 KUHIO HIGHWAY, LUMAHAI SCENIC VIEW
__________ __________________________________
PLANE, KAUAI
____________
LAND ACQUISITION FOR PRESERVING THE
___________________________________
SCENIC VIEW PLANE OF LUMAHAI BEACH FROM
_______________________________________
KUHIO HIGHWAY.
______________
LAND 1,120
____ _____
TOTAL FUNDING TRN X 1,120X
_____________ ___ _ ______
TRN595 - HIGHWAYS ADMINISTRATION
109. S293 ALIIAIMOKU BUILDING, AIR CONDITIONING
SYSTEM REPLACEMENT, OAHU
DESIGN AND CONSTRUCTION FOR THE
REPLACEMENT OF THE AIR CONDITIONING
SYSTEM AT THE ALIIAIMOKU BUILDING,
INCLUDING REPLACING THE AIR HANDLING
SYSTEM, FLOOR REINFORCEMENT, AND
REMOVING AND/OR RECONSTRUCTING WALLS.
DESIGN 100
CONSTRUCTION 1,900
TOTAL FUNDING TRN 2,000E E
.
Page 161
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
110. 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 100 100
CONSTRUCTION 1,000 1,000
TOTAL FUNDING TRN 300E 300E
TRN 800N 800N
111. 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 FOR THE
TRANSFER OF REAL ESTATE INTERESTS FROM
THE STATE TO THE COUNTIES FOR THE
IMPLEMENTATION OF THE STATE HIGHWAY
SYSTEM.
LAND 200 200
TOTAL FUNDING TRN 200E 200E
.
Page 162
1900
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CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
112. X97 MISCELLANEOUS DRAINAGE IMPROVEMENTS,
STATEWIDE
DESIGN AND 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.
DESIGN 130 130
CONSTRUCTION 1,560 1,560
TOTAL FUNDING TRN 1,690E 1,690E
113. 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
.
Page 163
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
114. X99 HIGHWAY PLANNING, STATEWIDE
PLANS FOR ROAD USE, ROAD LIFE,
ECONOMIC STUDIES, RESEARCH, ADVANCED
PLANNING AND SCOPING OF FEDERAL-AID AND
NON-FEDERAL-AID HIGHWAY PROJECTS, AND
PROGRAMS AND STUDIES REQUIRED BY THE
FEDERAL HIGHWAY ADMINISTRATION. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
PLANS 2,250 1,750
TOTAL FUNDING TRN 920E 420E
TRN 1,330N 1,330N
115. X200 TRAFFIC COUNTING STATIONS AT VARIOUS
LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR INSTALLING
TRAFFIC DETECTOR LOOPS, ASSOCIATED
WIRING, JUNCTION BOXES, CABINETS, AND
TELEMETRY STATIONS AT VARIOUS LOCATIONS
ON STATE ROADWAYS, INCLUDING AUTOMATIC
TRAFFIC RECORDERS AND OTHER DATA
PROCESSING IMPROVEMENTS. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN 350 100
CONSTRUCTION 750 1,000
TOTAL FUNDING TRN 500E 300E
TRN 600N 800N
.
Page 164
1900
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CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
116. X220 INSTALLATION OF EMERGENCY TELEPHONES AT
VARIOUS HIGHWAY LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE
INSTALLATION OF EMERGENCY SOLAR POWERED
CELLULAR TELEPHONES ON EACH ISLAND,
INCLUDING UPGRADING EXISTING CELLULAR
TELEPHONES TO MEET CURRENT AMERICANS
WITH DISABILITIES ACT (ADA) GUIDELINES.
THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN 75 75
CONSTRUCTION 750 750
TOTAL FUNDING TRN 225E 225E
TRN 600N 600N
117. 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 1,500 1,500
TOTAL FUNDING TRN 600E 300E
TRN 1,200N 1,200N
.
Page 165
1900
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CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
118. X225 HIGHWAY 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 DEPARTMENT OF
TRANSPORTATION'S HIGHWAYS DIVISION.
PROJECT MAY ALSO INCLUDE FUNDS FOR
NON-PERMANENT CAPITAL IMPROVEMENT
PROGRAM RELATED POSITIONS.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 18,547 18,547
TOTAL FUNDING TRN 12,550E 12,550E
TRN 6,000N 6,000N
119. 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
.
Page 166
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. 840801 WASTEWATER TREATMENT REVOLVING FUND FOR
POLLUTION CONTROL, STATEWIDE
CONSTRUCTION FOR FUNDS TO MATCH
FEDERAL CAPITALIZATION GRANTS FOR
WASTEWATER 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 13,935 13,935
TOTAL FUNDING HTH 2,323C 2,323C
HTH 11,612N 11,612N
2. 840902 STATE CAPITALIZATION GRANT, 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 9,136 9,136
TOTAL FUNDING HTH 1,523C 1,523C
HTH 7,613N 7,613N
.
Page 167
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
LNR402 - FORESTS AND WILDLIFE RESOURCES
3. D-71 HILO BASEYARD IMPROVEMENT, HAWAII
EQUIPMENT FOR HYDRAULIC LIFT TO
SERVICE DOFAW VEHICLES.
EQUIPMENT 25
TOTAL FUNDING LNR 25C C
LNR404 - WATER RESOURCES
4. G55D LAHAINA MONITOR WELL, MAUI
CONSTRUCTION FOR A MONITOR WELL TO
COLLECT HYDROLOGIC AND GEOLOGIC
INFORMATION AND TO OBSERVE AQUIFER
PERFORMANCE.
CONSTRUCTION 100
TOTAL FUNDING LNR 100C C
5. G55F MONITOR WELL, OAHU
CONSTRUCTION FOR MONITOR WELL TO
COLLECT HYDROLOGIC AND GEOLOGIC
INFORMATION AND TO OBSERVE AQUIFER
PERFORMANCE.
CONSTRUCTION 170
TOTAL FUNDING LNR 170C C
.
Page 168
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
LNR405 - CONSERVATION & RESOURCES ENFORCEMENT
6. H10 DOCARE MAUI - MOLOKAI BASEYARD, MOLOKAI
CONSTRUCTION FOR RENOVATION OF
MOLOKAI BOATHOUSE.
CONSTRUCTION 35
TOTAL FUNDING LNR 35C C
6A. H09 CONSERVATION EDUCATION FACILITY, WAIMEA,
_______ ________________________________________
HAWAII
______
PLANS, DESIGN, CONSTRUCTION, AND
________________________________
EQUIPMENT FOR HUNTER AND AQUATIC
________________________________
EDUCATION PROGRAMS TO INCLUDE OFFICE,
_____________________________________
CLASSROOM/TRAINING, AND STORAGE
_______________________________
FACILITIES. FEDERAL FUNDING AVAILABLE
___________ _________________________
THROUGH USFWS PITTMAN-ROBERTSON AND
___________________________________
DINGELL.
________
PLANS 5
_____ _
DESIGN 70
______ __
CONSTRUCTION 680
____________ ___
EQUIPMENT 25
_________ __
TOTAL FUNDING LNR N 780N
_____________ ___ _ ____
.
Page 169
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
LNR906 - LNR-NATURAL PHYSICAL ENVIRONMENT
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
7A. J00 ADA PUBLIC ACCESSIBILITY AT DLNR
_______ ________________________________
FACILITIES, STATEWIDE
_____________________
PLANS, DESIGN, AND CONSTRUCTION TO
__________________________________
PROVIDE PUBLIC ACCESSIBILITY AT DLNR
____________________________________
FACILITIES.
___________
PLANS 1
_____ _
DESIGN 1
______ _
CONSTRUCTION 998
____________ ___
TOTAL FUNDING LNR C 1,000C
_____________ ___ _ ______
.
Page 170
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
E. HEALTH
HTH101 - TUBERCULOSIS/HANSEN'S DISEASE CONTROL
[ 1. 101801 LANAKILA HEALTH CENTER, RENOVATE TB
CONTROL PROGRAM SPACE, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
TO RENOVATE THE TB CONTROL PROGRAM
SPACE TO MEET INFECTION CONTROL
GUIDELINES.
DESIGN 255
CONSTRUCTION 2,479
EQUIPMENT 75
TOTAL FUNDING AGS 255C 2,554C]
1. 101801 LANAKILA HEALTH CENTER, RENOVATE TB
__ __________________________________________
CONTROL PROGRAM SPACE, OAHU
___________________________
DESIGN, CONSTRUCTION, AND EQUIPMENT
___________________________________
TO RENOVATE THE TB CONTROL PROGRAM
__________________________________
SPACE TO MEET INFECTION CONTROL
_______________________________
GUIDELINES.
___________
DESIGN 255
______ ___
CONSTRUCTION 2,767
____________ _____
EQUIPMENT 400
_________ ___
TOTAL FUNDING AGS 255C 3,167C
_____________ ___ ____ ______
.
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1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ HTH550 - MATERNAL & CHILD HEALTH SERVICES ]
[ 2. KOKUA KALIHI VALLEY, OAHU
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR A NEW
HEALTH CENTER IN KALIHI VALLEY. THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT
TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 496
EQUIPMENT 1
TOTAL FUNDING HTH 500C C]
[ 3. MAUI FAMILY SUPPORT SERVICES, MAUI
LAND ACQUISITION FOR THE DIRECT
ACQUISITION OF AN OFFICE BUILDING AND
SERVICE CENTER IN THE WAILUKU MILLYARD.
THIS PROJECT QUALIFIES AS A GRANT,
PURSUANT TO CHAPTER 42F, HRS.
LAND 387
TOTAL FUNDING HTH 387C C]
.
Page 172
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
HTH210 - HOSPITAL CARE - HAWAII HEALTH SYSTEMS CORP
[ 4. HAWAII HEALTH SYSTEMS CORPORATION,
FACILITY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE RENEWAL AND RENOVATION
OF HAWAII HEALTH SYSTEMS CORPORATION'S
FACILITIES.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 14,997 14,997
EQUIPMENT 1 1
TOTAL FUNDING HTH 15,000E 15,000E]
4. P99024 HAWAII HEALTH SYSTEMS CORPORATION,
__ _________________________________________
FACILITY IMPROVEMENTS, STATEWIDE
________________________________
PLANS, DESIGN, CONSTRUCTION, AND
________________________________
EQUIPMENT FOR THE RENEWAL AND RENOVATION
________________________________________
OF HAWAII HEALTH SYSTEMS CORPORATION'S
______________________________________
FACILITIES.
___________
PLANS 1 1
_____ _ _
DESIGN 1 1
______ _ _
CONSTRUCTION 14,997 14,997
____________ ______ ______
EQUIPMENT 1 1
_________ _ _
TOTAL FUNDING HTH 15,000E 15,000E
_____________ ___ _______ _______
.
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1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 5. MAUI MEMORIAL HOSPITAL, TRANSFORMER PAD
AND ELECTRICAL EQUIPMENT, MAUI
DESIGN AND CONSTRUCTION TO INSTALL
TRANSFORMER PAD AND ELECTRICAL EQUIPMENT
TO TIE MAUI MEMORIAL MEDICAL CENTER'S
ELECTRICAL POWER INTO THE ALTERNATIVE
MAIN FEEDER SERVICE LINE SUPPLIED BY THE
MAUI ELECTRIC COMPANY POWER PLANT TO
PROVIDE A BACKUP ELECTRICAL POWER
SYSTEM.
DESIGN 30
CONSTRUCTION 290
EQUIPMENT 28
TOTAL FUNDING HTH 348C C]
5. P99025 MAUI MEMORIAL HOSPITAL, TRANSFORMER PAD
__ ______________________________________________
AND ELECTRICAL EQUIPMENT, MAUI
______________________________
DESIGN, CONSTRUCTION, AND EQUIPMENT TO
______________________________________
INSTALL TRANSFORMER PAD AND ELECTRICAL
______________________________________
EQUIPMENT TO TIE MAUI MEMORIAL MEDICAL
______________________________________
CENTER'S ELECTRICAL POWER INTO THE
__________________________________
ALTERNATIVE MAIN FEEDER SERVICE LINE
____________________________________
SUPPLIED BY THE MAUI ELECTRIC COMPANY
_____________________________________
POWER PLANT TO PROVIDE A BACKUP
_______________________________
ELECTRICAL POWER SYSTEM.
________________________
DESIGN 30
______ __
CONSTRUCTION 290
____________ ___
EQUIPMENT 28
_________ __
TOTAL FUNDING HTH 348C C
_____________ ___ ____ _
.
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1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 6. MAUI MEMORIAL HOSPITAL, ELECTRICAL
UPGRADE, MAUI
DESIGN AND CONSTRUCTION TO REPLACE
ELECTRICAL PANELS THROUGHOUT THE
FACILITY TO MEET CURRENT ELECTRICAL
CODE AND LIFE SAFETY CODE.
DESIGN 26
CONSTRUCTION 390
EQUIPMENT 10
TOTAL FUNDING HTH 426C C]
6. P99026 MAUI MEMORIAL HOSPITAL, ELECTRICAL
__ _________________________________________
UPGRADE, MAUI
_____________
DESIGN, CONSTRUCTION, AND EQUIPMENT TO
______________________________________
REPLACE ELECTRICAL PANELS THROUGHOUT THE
________________________________________
FACILITY TO MEET CURRENT ELECTRICAL
___________________________________
CODE AND LIFE SAFETY CODE.
__________________________
DESIGN 26
______ __
CONSTRUCTION 390
____________ ___
EQUIPMENT 10
_________ __
TOTAL FUNDING HTH 426C C
_____________ ___ ____ _
.
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1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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. MAUI MEMORIAL HOSPITAL, UPGRADE OF FIRE
ALARM SYSTEM, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR INSTALLATION OF A NEW FIRE ALARM
SYSTEM AND APPURTENANCES, TO COMPLY
WITH CURRENT CODE REQUIREMENTS.
DESIGN 50
CONSTRUCTION 550
EQUIPMENT 10
TOTAL FUNDING HTH 610C C]
7. P99027 MAUI MEMORIAL HOSPITAL, UPGRADE OF FIRE
__ ______________________________________________
ALARM SYSTEM, MAUI
__________________
DESIGN, CONSTRUCTION, AND EQUIPMENT
___________________________________
FOR INSTALLATION OF A NEW FIRE ALARM
____________________________________
SYSTEM AND APPURTENANCES, TO COMPLY
___________________________________
WITH CURRENT CODE REQUIREMENTS.
_______________________________
DESIGN 50
______ __
CONSTRUCTION 550
____________ ___
EQUIPMENT 10
_________ __
TOTAL FUNDING HTH 610C C
_____________ ___ ____ _
.
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H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
7A. MAUI MEMORIAL HOSPTIAL, HOSPITAL
___ ________________________________
IMPROVEMENTS, MAUI
__________________
PLANS, LAND ACQUISITION, DESIGN,
________________________________
CONSTRUCTION, AND EQUIPMENT FOR FACILITY
________________________________________
IMPROVEMENTS AND RENOVATIONS AT MAUI
____________________________________
MEMORIAL HOSPITAL.
__________________
PLANS 1
_____ _
LAND 1
____ _
DESIGN 1
______ _
CONSTRUCTION 37,996
____________ ______
EQUIPMENT 1
_________ _
TOTAL FUNDING HTH E 38,000E
_____________ ___ _ _______
7B. MAUI MEMORIAL HOSPITAL, INSTALL NEW FIRE
___ ________________________________________
WATERLINE, MAUI
_______________
CONSTRUCTION TO INSTALL A NEW FIRE
__________________________________
WATERLINE AND FIRE HYDRANTS AT MAUI
___________________________________
MEMORIAL HOSPITAL.
__________________
CONSTRUCTION 274
____________ ___
TOTAL FUNDING HTH C 274C
_____________ ___ _ ____
.
Page 177
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ HTH430 - ADULT MENTAL HEALTH - INPATIENT ]
[ 8. 430903 HAWAII STATE HOSPITAL, WATER WELL
IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO UPGRADE
THE WATER WELL AND THE AREA ADJACENT TO
THE WELL.
DESIGN 39
CONSTRUCTION 218
TOTAL FUNDING AGS 257C C]
HTH710 - STATE LABORATORY SERVICES
__________________________________
8A. 710001 DEPARTMENT OF HEALTH LABORATORY -
____________________________________________
UPGRADE AND RENOVATE LAB, OAHU
______________________________
DESIGN, CONSTRUCTION, AND EQUIPMENT TO
______________________________________
UPGRADE AND RENOVATE THE EXISTING
_________________________________
LABORATORY.
___________
DESIGN 119
______ ___
CONSTRUCTION 837
____________ ___
EQUIPMENT 35
_________ __
TOTAL FUNDING HTH C 991C
_____________ ___ _ ____
HTH760 - HEALTH STATUS MONITORING
9. 760901 KINAU HALE, INSTALL FIREPROOF VAULT FOR
THE VITAL RECORDS OFFICE, OAHU
DESIGN AND CONSTRUCTION FOR THE
INSTALLATION OF A FIREPROOF VAULT TO
STORE IRREPLACEABLE BIRTH CERTIFICATE,
MARRIAGE, DIVORCE, DEATH, AND ADOPTION
RECORDS FOR THE VITAL RECORDS OFFICE.
DESIGN 20
CONSTRUCTION 100
TOTAL FUNDING AGS 120C C
.
Page 178
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
HTH907 - GENERAL ADMINISTRATION
10. 907501 CORRECTIONS ACCOMMODATING THE PHYSICALLY
CHALLENGED IN DOH FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR
MODIFICATION FOR THE PHYSICALLY
CHALLENGED TO CORRECT EXISTING
ARCHITECTURAL BARRIERS AT DEPARTMENT OF
HEALTH FACILITIES.
DESIGN 80
CONSTRUCTION 1,000
TOTAL FUNDING AGS 1,080C C
[ 11. WAIMANALO HEALTH CENTER, OAHU
CONSTRUCTION FOR CODE AND RELATED
IMPROVEMENTS FOR THE WAIMANALO HEALTH
CENTER. THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 150
TOTAL FUNDING HTH 150C C]
11. P99028 WAIMANALO HEALTH CENTER, OAHU
___ ____________________________________
CONSTRUCTION FOR CODE AND RELATED
_________________________________
IMPROVEMENTS FOR THE WAIMANALO HEALTH
_____________________________________
CENTER. THIS PROJECT QUALIFIES AS A
_______ ___________________________
GRANT PURSUANT TO CHAPTER 42F, HRS.
___________________________________
CONSTRUCTION 150
____________ ___
TOTAL FUNDING HTH 150C C
_____________ ___ ____ _
.
Page 179
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
F. SOCIAL SERVICES
[ DEF112 - SERVICES TO VETERANS ]
[ 1. WAIPAHU CENTENNIAL MEMORIAL, OAHU
CONSTRUCTION OF A MEMORIAL
INCORPORATING AN EXISTING MEMORIAL IN
WAIPAHU, HONORING THOSE WHO GAVE THEIR
LIVES DURING WWI, WWII, KOREAN WAR,
VIETNAM WAR, AND DESERT STORM. THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT
TO CHAPTER 42F, HRS.
CONSTRUCTION 200
TOTAL FUNDING DEF 200C C]
[ 2. HAWAII ISLAND VETERANS MEMORIAL INC.
COMBINED VETERANS CENTER (CVC), HAWAII
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR A NEW
VETERANS CENTER. 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 2,950C C]
.
Page 180
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
2. P99030 HAWAII ISLAND VETERANS MEMORIAL INC.
__ ___________________________________________
COMBINED VETERANS CENTER (CVC), HAWAII
______________________________________
PLANS, LAND ACQUISITION, DESIGN,
________________________________
CONSTRUCTION, AND EQUIPMENT FOR A NEW
_____________________________________
VETERANS CENTER. 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 2,950C C
_____________ ___ ______ _
[ 3. OAHU VETERANS CENTER, AIEA BAY STATE
RECREATION AREA, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
THE DEMOLITION AND BEAUTIFICATION OF
SITE DESIGNATED FOR THE VETERANS
MEMORIAL AT AIEA BAY STATE RECREATION
AREA. GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
PLANS 50
DESIGN 50
CONSTRUCTION 100
TOTAL FUNDING AGS 200C C]
.
Page 181
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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. P99031 OAHU VETERANS CENTER, AIEA BAY STATE
__ ___________________________________________
RECREATION AREA, OAHU
_____________________
PLANS, DESIGN, AND CONSTRUCTION FOR
___________________________________
THE DEMOLITION AND BEAUTIFICATION OF
____________________________________
SITE DESIGNATED FOR THE VETERANS
________________________________
MEMORIAL AT AIEA BAY STATE RECREATION
_____________________________________
AREA. GROUND AND SITE IMPROVEMENTS;
_____ _____________________________
EQUIPMENT AND APPURTENANCES.
____________________________
PLANS 50
_____ __
DESIGN 50
______ __
CONSTRUCTION 100
____________ ___
TOTAL FUNDING AGS 200C C
_____________ ___ ____ _
BED220 - RENTAL HOUSING SERVICES
[ 4. VARIOUS STUDIES FOR IWILEI LANDS, OAHU
PLANS AND CONSTRUCTION FOR VARIOUS
STUDIES OF THE IWILEI PROJECT. STUDIES
TO INCLUDE: ENVIRONMENTAL ASSESSMENT,
ARCHAEOLOGY, TRAFFIC, ENGINEERING, LAND
COSTS, APPRAISAL, AND RFP DEVELOPMENT.
PLANS 180
CONSTRUCTION 300
TOTAL FUNDING BED 180C 300C]
.
Page 182
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
4. P99032 VARIOUS STUDIES FOR IWILEI LANDS, OAHU
__ _____________________________________________
PLANS AND CONSTRUCTION FOR VARIOUS
__________________________________
STUDIES OF THE IWILEI PROJECT. STUDIES
______________________________ _______
TO INCLUDE: ENVIRONMENTAL ASSESSMENT,
_____________________________________
ARCHAEOLOGY, TRAFFIC, ENGINEERING, LAND
_______________________________________
COSTS, APPRAISAL, AND RFP DEVELOPMENT.
______________________________________
PLANS 180
_____ ___
CONSTRUCTION 300
____________ ___
TOTAL FUNDING BED 180C 300C
_____________ ___ ____ ____
4A. HCH007 ACCESSIBILITY UPGRADES, STATEWIDE
____________________________________________
DESIGN TO UPGRADE THE SITES, COMMON
___________________________________
AREAS, AND STRUCTURES TO MEET THE
_________________________________
ACCESSIBILITY REQUIREMENTS OF THE
_________________________________
AMERICANS WITH DISABILITIES ACT, STATE-
_______________________________________
WIDE.
_____
DESIGN 600
______ ___
TOTAL FUNDING BED C 600C
_____________ ___ _ ____
BED229 - HCDCH ADMINISTRATION
5. HCH004 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 2,723 1,299
CONSTRUCTION 25,124 13,603
TOTAL FUNDING BED 27,847N 14,902N
.
Page 183
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
HHL602 - PLANNG, DEV, MGT & GEN SPPT FOR HAWN HMSTDS
[ 6. HAWAIIAN HOME LANDS DEVELOPMENT,
STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR THE DEVELOPMENT OF
HAWAIIAN HOME LANDS FOR RESIDENTIAL,
AGRICULTURAL, AND OTHER PURPOSES
PERMITTED BY THE HAWAIIAN HOMES
COMMISSION ACT, 1920, AS AMENDED.
PLANS 2,500
LAND 2,500
DESIGN 2,500
CONSTRUCTION 17,500
TOTAL FUNDING HHL E 25,000E]
6. P99033 HAWAIIAN HOME LANDS DEVELOPMENT,
__ _______________________________________
STATEWIDE
_________
PLANS, LAND ACQUISITION, DESIGN, AND
____________________________________
CONSTRUCTION FOR THE DEVELOPMENT OF
___________________________________
HAWAIIAN HOME LANDS FOR RESIDENTIAL,
____________________________________
AGRICULTURAL, AND OTHER PURPOSES
________________________________
PERMITTED BY THE HAWAIIAN HOMES
_______________________________
COMMISSION ACT, 1920, AS AMENDED.
_________________________________
PLANS 2,500
_____ _____
LAND 2,500
____ _____
DESIGN 2,500
______ _____
CONSTRUCTION 17,500
____________ ______
TOTAL FUNDING HHL E 25,000E
_____________ ___ _ _______
.
Page 184
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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. WAIMANALO HAWAIIAN HOMES ASSOCIATION,
OAHU
CONSTRUCTION FOR THE WAIMANALO
HOMESTEAD ASSOCIATION COMMUNITY CENTER.
THIS PROJECT QUALIFIES AS A GRANT,
PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 300
TOTAL FUNDING HHL 300C C]
7. P99034 WAIMANALO HAWAIIAN HOMES ASSOCIATION,
__ ____________________________________________
OAHU
____
CONSTRUCTION FOR THE WAIMANALO
______________________________
HOMESTEAD ASSOCIATION COMMUNITY CENTER.
_______________________________________
THIS PROJECT QUALIFIES AS A GRANT,
__________________________________
PURSUANT TO CHAPTER 42F, HRS.
_____________________________
CONSTRUCTION 300
____________ ___
TOTAL FUNDING HHL 300C C
_____________ ___ ____ _
.
Page 185
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. 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; EQUIPIMENT AND APPURTENANCES.
DESIGN 150 150
CONSTRUCTION 2,700 2,700
EQUIPMENT 150 150
TOTAL FUNDING AGS 3,000B 3,000B
2. 002 LUMP SUM CIP-MINOR RENOVATIONS TO
BUILDINGS AND 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 1,090 1,600
EQUIPMENT 100 100
TOTAL FUNDING AGS 1,340B 1,850B
.
Page 186
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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. 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 ESTIMATES
FOR BUDGETING AND EXPENDITURE PLANNING.
PLANS 495 495
LAND 5 5
TOTAL FUNDING AGS 500B 500B
4. 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 1,300
TOTAL FUNDING AGS 1,000B 1,500B
.
Page 187
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
5. 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 300 300
CONSTRUCTION 1,200 1,700
TOTAL FUNDING AGS 1,500B 2,000B
6. 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 500 500
CONSTRUCTION 3,500 3,500
TOTAL FUNDING AGS 4,000B 4,000B
.
Page 188
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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. 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 40 40
CONSTRUCTION 200 200
EQUIPMENT 10 10
TOTAL FUNDING AGS 250B 250B
8. 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 650 900
TOTAL FUNDING AGS 750B 1,000B
.
Page 189
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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. 009 LUMP SUM CIP-REQUIREMENTS FOR HEALTH AND
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 650 900
TOTAL FUNDING AGS 750B 1,000B
10. 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 200 200
CONSTRUCTION 1,000 1,000
EQUIPMENT 50 50
TOTAL FUNDING AGS 1,250B 1,250B
.
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1900
H.D. 1
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------------------------------------------------------------------------
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. 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 325
CONSTRUCTION 4,000
EQUIPMENT 175
TOTAL FUNDING AGS 4,500B B]
11. 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 325 250
______ ___ ___
CONSTRUCTION 4,000 2,700
____________ _____ _____
EQUIPMENT 175 50
_________ ___ __
TOTAL FUNDING AGS 4,500B 3,000B
_____________ ___ ______ ______
.
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1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
12. 014 LUMP SUM CIP-CAPITAL IMPROVEMENTS
PROGRAM 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 PROGRAM RELATED POSITIONS.
PLANS 250 250
TOTAL FUNDING EDN 250B 250B
13. 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 15
CONSTRUCTION 59
EQUIPMENT 1
TOTAL FUNDING AGS 75B B
.
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1900
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CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 14. 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 125
CONSTRUCTION 2,875
TOTAL FUNDING AGS 3,000B B]
14. 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 125 200
______ ___ ___
CONSTRUCTION 2,875 1,800
____________ _____ _____
TOTAL FUNDING AGS 3,000B 2,000B
_____________ ___ ______ ______
.
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1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
14A. 009002 LUMP SUP CIP PLAYGROUND EQUIPMENT,
______________________________________________
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
______ __
CONSTRUCTION 160
____________ ___
EQUIPMENT 200
_________ ___
TOTAL FUNDING AGS B 400B
_____________ ___ _ ____
15. 252014 CAMPBELL HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR UPGRADE OF
ELECTRICAL SYSTEM; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 140
CONSTRUCTION 800
TOTAL FUNDING AGS 140B 800B
.
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1900
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CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 16. 404060 IAO INTERMEDIATE SCHOOL, MAUI
CONSTRUCTION AND EQUIPMENT FOR THE
RENOVATION OF THE ARMORY; GROUND AND
SITE IMPROVEMENTS, EQUIPMENT AND
APPURTENANCES.
CONSTRUCTION 6,900
EQUIPMENT 100
TOTAL FUNDING AGS 7,000B B]
16. 404060 IAO INTERMEDIATE SCHOOL, MAUI
___ ____________________________________
CONSTRUCTION AND EQUIPMENT FOR THE
__________________________________
RENOVATION AND EXPANSION OF THE ARMORY;
_______________________________________
GROUND AND SITE IMPROVEMENTS, EQUIPMENT
_______________________________________
AND APPURTENANCES.
__________________
CONSTRUCTION 6,900 4,000
____________ _____ _____
EQUIPMENT 100
_________ ___
TOTAL FUNDING AGS 7,000B 4,000B
_____________ ___ ______ ______
17. 279014 ILIMA INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR UPGRADE OF
ELECTRICAL SYSTEM; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 95
CONSTRUCTION 400
TOTAL FUNDING AGS 95B 400B
.
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1900
H.D. 1
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
18. 821100 KAPOLEI HIGH SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR FIRST
INCREMENT OF NEW HIGH SCHOOL; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
CONSTRUCTION 34,000
EQUIPMENT 1,000
TOTAL FUNDING AGS 35,000B B
19. 821300 KAPOLEI HIGH SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR FIRST
AND/OR SECOND INCREMENT; GROUND AND SITE
IMPROVEMENTS, EQUIPMENT AND
APPURTENANCES.
CONSTRUCTION 14,750
EQUIPMENT 250
TOTAL FUNDING AGS 15,000B B
20. 354200 KEAAU HIGH SCHOOL, HAWAII
CONSTRUCTION AND EQUIPMENT FOR SECOND
AND THIRD INCREMENT; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
CONSTRUCTION 17,150
EQUIPMENT 350
TOTAL FUNDING AGS 17,500B B
.
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1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
21. 354300 KEAAU HIGH SCHOOL, HAWAII
CONSTRUCTION AND EQUIPMENT FOR THE
THIRD INCREMENT; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
CONSTRUCTION 9,900 1,900
EQUIPMENT 100 100
TOTAL FUNDING AGS 10,000B 2,000B
22. 354400 KEAAU HIGH SCHOOL, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR FOURTH INCREMENT; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 600
CONSTRUCTION 6,850
EQUIPMENT 150
TOTAL FUNDING AGS 600B 7,000B
[ 23. 391A51 KEONEPOKO ELEMENTARY SCHOOL, HAWAII
CONSTRUCTION AND EQUIPMENT FOR AN
ADMINISTRATION/LIBRARY FACILITY;
COVERED WALKWAYS; RENOVATION OF
TEMPORARY FACILITIES INTO CLASSROOMS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
CONSTRUCTION 3,900
EQUIPMENT 100
TOTAL FUNDING AGS B 4,000B]
.
Page 197
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
23. 391351 KEONEPOKO ELEMENTARY SCHOOL, HAWAII
___ __________________________________________
CONSTRUCTION AND EQUIPMENT FOR AN
_________________________________
ADMINISTRATION/LIBRARY FACILITY;
________________________________
COVERED WALKWAYS; RENOVATION OF
_______________________________
TEMPORARY FACILITIES INTO CLASSROOMS;
_____________________________________
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
_______________________________________
AND APPURTENANCES.
__________________
CONSTRUCTION 3,900
____________ _____
EQUIPMENT 100
_________ ___
TOTAL FUNDING AGS B 4,000B
_____________ ___ _ ______
23A. 240100 MILILANI MAUKA II ELEMENTARY SCHOOL,
________________________________________________
OAHU
____
DESIGN FOR FIRST (1ST) INCREMENT;
_________________________________
GROUND AND SITE IMPROVEMENTS, EQUIPMENT
_______________________________________
AND APPURTENANCES AND MASTER PLAN.
__________________________________
DESIGN 1,800
______ _____
TOTAL FUNDING AGS B 1,800B
_____________ ___ _ ______
24. 262451 NANAKULI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR AN
EIGHT-CLASSROOM BUILDING; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
CONSTRUCTION 2,750
EQUIPMENT 100
TOTAL FUNDING AGS B 2,850B
.
Page 198
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
25. 823100 NANAKULI IV ELEMENTARY SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR FIRST
AND SECOND INCREMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
CONSTRUCTION 20,000
EQUIPMENT 1,000
TOTAL FUNDING AGS B 21,000B
26. 424651 WAIHEE ELEMENTARY SCHOOL, MAUI
CONSTRUCTION AND EQUIPMENT FOR
A CLASSROOM BUILDING; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
CONSTRUCTION 2,895
EQUIPMENT 50
TOTAL FUNDING AGS B 2,945B
27. 424131 WAIHEE ELEMENTARY SCHOOL, MAUI
CONSTRUCTION AND EQUIPMENT FOR A
PLAYFIELD, WATER RETENTION BASIN, GROUND
AND SITE IMPROVEMENTS, EQUIPMENT AND
APPURTENANCES.
CONSTRUCTION 3,350
EQUIPMENT 150
TOTAL FUNDING AGS 3,500B B
.
Page 199
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
27A. PLAYGROUND EQUIPMENT, 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 300
______ ___
CONSTRUCTION 1,200
____________ _____
EQUIPMENT 1,500
_________ _____
TOTAL FUNDING AGS C 3,000C
_____________ ___ _ ______
[ 28. ALIIOLANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW
PLAYGROUND SURFACE AND EQUIPMENT;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 8
CONSTRUCTION 40
TOTAL FUNDING AGS 48C C]
.
Page 200
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
28A. BEN PARKER ELEMENTARY SCHOOL, OAHU
____ __________________________________
DESIGN, CONSTRUCTION, AND EQUIPMENT
___________________________________
FOR DRAINAGE IMPROVEMENTS TO INCLUDE
____________________________________
CONCRETE LINING; GROUND AND SITE
________________________________
IMPROVEMENTS; EQUIPMENT AND
___________________________
APPURTENANCES.
______________
DESIGN 1
______ _
CONSTRUCTION 399
____________ ___
EQUIPMENT 100
_________ ___
TOTAL FUNDING AGS C 500C
_____________ ___ _ ____
[ 29. CAMPBELL HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ATHLETIC
FACILITY IMPROVEMENTS. PROJECT TO
INCLUDE A VENTILATION SYSTEM FOR THE
GYMNASIUM; EQUIPMENT AND APPURTENANCES.
DESIGN 40
CONSTRUCTION 380
TOTAL FUNDING AGS 420C C]
.
Page 201
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 30. HIGHLANDS INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO PROVIDE
DRAINAGE IMPROVEMENTS. GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 15
CONSTRUCTION 85
TOTAL FUNDING AGS 100C C]
[ 31. HOKULANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
INSTALLATION OF A PLAYGROUND SURFACE;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 5
CONSTRUCTION 40
TOTAL FUNDING AGS 45C C]
[ 32. HOLUALOA ELEMENTARY SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR
THE RENOVATION OF THE ADMINISTRATION
BUILDING AND LIBRARY. GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
PLANS 10
DESIGN 30
CONSTRUCTION 360
TOTAL FUNDING AGS 400C C]
.
Page 202
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 33. JARRETT MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO INSTALL
ONE HUNDRED AND FIFTY STUDENT LOCKERS;
EQUIPMENT AND APPURTENANCES.
DESIGN 5
CONSTRUCTION 25
TOTAL FUNDING AGS 30C C]
33. P99038 JARRETT MIDDLE SCHOOL, OAHU
___ __________________________________
DESIGN AND CONSTRUCTION TO INSTALL
__________________________________
ONE HUNDRED AND FIFTY STUDENT LOCKERS;
______________________________________
EQUIPMENT AND APPURTENANCES.
____________________________
DESIGN 5
______ _
CONSTRUCTION 25
____________ __
TOTAL FUNDING AGS 30C C
_____________ ___ ___ _
[ 34. JARRETT MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE
INSTALLATION OF METAL SECURITY GATES;
EQUIPMENT AND APPURTENANCES.
DESIGN 5
CONSTRUCTION 65
TOTAL FUNDING AGS 70C C]
.
Page 203
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
34. P99039 JARRETT MIDDLE SCHOOL, OAHU
___ __________________________________
DESIGN AND CONSTRUCTION FOR THE
_______________________________
INSTALLATION OF METAL SECURITY GATES;
_____________________________________
EQUIPMENT AND APPURTENANCES.
____________________________
DESIGN 5
______ _
CONSTRUCTION 65
____________ __
TOTAL FUNDING AGS 70C C
_____________ ___ ___ _
[ 35. KAALA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
ELECTRICAL UPGRADES TO SUPPORT
ADDITIONAL EQUIPMENT AND CLASSROOM
LIGHTING NEEDS.
DESIGN 10
CONSTRUCTION 95
TOTAL FUNDING AGS 105C C]
35. 211914 KAALA ELEMENTARY SCHOOL, OAHU
___ ____________________________________
DESIGN AND CONSTRUCTION FOR
___________________________
ELECTRICAL UPGRADES TO SUPPORT
______________________________
ADDITIONAL EQUIPMENT AND CLASSROOM
__________________________________
LIGHTING NEEDS.
_______________
DESIGN 10
______ __
CONSTRUCTION 95
____________ __
TOTAL FUNDING AGS 105C C
_____________ ___ ____ _
.
Page 204
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 36. 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 1,000C C]
36. 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 1,000C C
_____________ ___ ______ _
[ 37. 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 1,000C C]
.
Page 205
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
37. 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 1,000C C
_____________ ___ ______ _
[ 38. KAIMUKI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A PAVED
PARKING LOT; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 25
CONSTRUCTION 190
TOTAL FUNDING AGS 215C C]
[ 39. KAIMUKI HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF BUILDING G;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 450
EQUIPMENT 50
TOTAL FUNDING AGS 600C C]
.
Page 206
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 40. KAIMUKI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE
RENOVATION OF BUILDING F; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 80
CONSTRUCTION 370
TOTAL FUNDING AGS 450C C]
40A. KAIMUKI INTERMEDIATE SCHOOL, OAHU
____ _________________________________
DESIGN AND CONSTRUCTION FOR AIR
_______________________________
CONDITIONING OF BUILDING R; EQUIPMENT
_____________________________________
AND APPURTENANCES.
__________________
DESIGN 40
______ __
CONSTRUCTION 624
____________ ___
TOTAL FUNDING AGS C 664C
_____________ ___ _ ____
40B. KAPUNAHALA ELEMENTARY SCHOOL, OAHU
____ __________________________________
DESIGN AND CONSTRUCTION FOR AN
______________________________
ENCLOSED ADMINISTRATION/LIBRARY
_______________________________
BUILDING; GROUND AND SITE IMPROVEMENTS;
_______________________________________
EQUIPMENT AND APPURTENANCES.
____________________________
DESIGN 70
______ __
CONSTRUCTION 360
____________ ___
TOTAL FUNDING AGS C 430C
_____________ ___ _ ____
.
Page 207
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 41. KAWANANAKOA MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO RENOVATE
THE MUSIC BUILDING; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 38
CONSTRUCTION 188
TOTAL FUNDING AGS 226C C]
[ 42. KAWANANAKOA MIDDLE SCHOOL, OAHU
DESIGN FOR A STUDENT LANAI. GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 50
TOTAL FUNDING AGS 50C C]
[ 43. KAULUWELA ELEMENTARY SCHOOL, OAHU
DESIGN FOR A NEW CAFETERIA; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 175
TOTAL FUNDING AGS 175C C]
.
Page 208
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
43A. KEKAHA ELEMENTARY SCHOOL, KAUAI
____ _______________________________
DESIGN AND CONSTRUCTION FOR THE
_______________________________
DEMOLITION AND REPLACEMENT OF BUILDINGS
_______________________________________
B AND C; GROUND AND SITE IMPROVEMENTS;
______________________________________
EQUIPMENT AND APPURTENANCES.
____________________________
DESIGN 196
______ ___
CONSTRUCTION 3,215
____________ _____
TOTAL FUNDING AGS C 3,411C
_____________ ___ _ ______
[ 44. KONAWAENA MIDDLE SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR
RENOVATION OF CURRENT KONAWAENA
ELEMENTARY BUILDINGS AND CLASSROOM;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
PLANS 80
DESIGN 100
CONSTRUCTION 2,000
TOTAL FUNDING AGS 180C 2,000C]
.
Page 209
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
44. 376060 KONAWAENA MIDDLE SCHOOL, HAWAII
___ ______________________________________
PLANS, DESIGN, AND CONSTRUCTION FOR
___________________________________
RENOVATION OF CURRENT KONAWAENA
_______________________________
ELEMENTARY BUILDINGS AND CLASSROOM;
___________________________________
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
_______________________________________
AND APPURTENANCES.
__________________
PLANS 80
_____ __
DESIGN 100
______ ___
CONSTRUCTION 2,000
____________ _____
TOTAL FUNDING AGS 180C 2,000C
_____________ ___ ____ ______
[ 45. KONAWAENA MIDDLE SCHOOL, HAWAII
DESIGN FOR LOCKERS AND SHOWERS FOR
KONAWAENA MIDDLE SCHOOL. GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 483
TOTAL FUNDING AGS 483C C]
[ 46. KUHIO ELEMENTARY SCHOOL, OAHU
DESIGN FOR A SECOND FLOOR ANNEX TO THE
ADMINISTRATION AND LIBRARY BUILDING.
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 25
TOTAL FUNDING AGS 25C C]
.
Page 210
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 47. LAUPAHOEHOE HIGH AND ELEMENTARY SCHOOL,
HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR A BAND BUILDING. PROJECT TO
INCLUDE: RESTROOMS; COVERED WALKWAYS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 2,200
EQUIPMENT 100
TOTAL FUNDING AGS 2,500C C]
47. 377051 LAUPAHOEHOE HIGH AND ELEMENTARY SCHOOL,
___ ______________________________________________
HAWAII
______
DESIGN, CONSTRUCTION, AND EQUIPMENT
___________________________________
FOR A BAND BUILDING. PROJECT TO
____________________ __________
INCLUDE: RESTROOMS; COVERED WALKWAYS;
_____________________________________
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
_______________________________________
AND APPURTENANCES.
__________________
DESIGN 200
______ ___
CONSTRUCTION 2,200
____________ _____
EQUIPMENT 100
_________ ___
TOTAL FUNDING AGS 2,500C C
_____________ ___ ______ _
.
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1900
H.D. 1
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 48. LEILEHUA HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO CONVERT
THE OLD LIBRARY BUILDING INTO A CULINARY
ARTS FACILITY; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 70
CONSTRUCTION 450
TOTAL FUNDING AGS 520C C]
48. P99043 LEILEHUA HIGH SCHOOL, OAHU
___ _________________________________
DESIGN AND CONSTRUCTION TO CONVERT
__________________________________
THE OLD LIBRARY BUILDING INTO A CULINARY
________________________________________
ARTS FACILITY; GROUND AND SITE
______________________________
IMPROVEMENTS; EQUIPMENT AND
___________________________
APPURTENANCES.
______________
DESIGN 70
______ __
CONSTRUCTION 450
____________ ___
TOTAL FUNDING AGS 520C C
_____________ ___ ____ _
.
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1900
H.D. 1
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 49. LINCOLN ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A SECURITY
SYSTEM FOR CLASSROOMS. PROJECT MAY
INCLUDE MICROWAVE/INFRARED AND PARTIAL
PERIMETER DETECTION BY MAGNETIC DOOR
SWITCHES ON EXTERIOR DOORS. GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 11
CONSTRUCTION 34
TOTAL FUNDING AGS C 45C]
[ 50. LUNALILO ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR AIR CONDITIONING OF SECOND FLOOR
COMPUTER ROOM; EQUIPMENT AND
APPURTENANCES.
DESIGN 5
CONSTRUCTION 40
EQUIPMENT 5
TOTAL FUNDING AGS 50C C]
.
Page 213
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
50. P99055 LUNALILO ELEMENTARY SCHOOL, OAHU
___ _______________________________________
DESIGN, CONSTRUCTION, AND EQUIPMENT
___________________________________
FOR AIR CONDITIONING OF SECOND FLOOR
____________________________________
COMPUTER ROOM; EQUIPMENT AND
____________________________
APPURTENANCES.
______________
DESIGN 5
______ _
CONSTRUCTION 40
____________ __
EQUIPMENT 5
_________ _
TOTAL FUNDING AGS 50C C
_____________ ___ ___ _
[ 51. MAEMAE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A
DRAINAGE SYSTEM FOR MAEMAE ELEMENTARY
SCHOOL; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 150
CONSTRUCTION 450
TOTAL FUNDING AGS 600C C]
[ 52. MANOA ELEMENTARY SCHOOL, OAHU
DESIGN FOR THE FIRE ACCESS ROAD THAT
COMPLIES WITH CODE AND ADDITIONAL
PARKING ON THE MAKAI SIDE OF THE ROAD.
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 25
TOTAL FUNDING AGS 25C C]
.
Page 214
1900
H.D. 1
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
52. P99057 MANOA ELEMENTARY SCHOOL, OAHU
___ ____________________________________
DESIGN AND CONSTRUCTION FOR
___________________________
IMPROVEMENTS TO THE EXISTING FIRE ACCESS
________________________________________
ROAD TO PROVIDE ADDITIONAL PARKING AND
______________________________________
MEET CODE REQUIREMENTS; GROUND AND SITE
_______________________________________
IMPROVEMENTS; EQUIPMENT AND
___________________________
APPURTENANCES.
______________
DESIGN 25
______ __
CONSTRUCTION 50
____________ __
TOTAL FUNDING AGS 75C C
_____________ ___ ___ _
52A. MANOA ELEMENTARY SCHOOL, OAHU
____ _____________________________
PLANS, DESIGN, CONSTRUCTION, AND
________________________________
EQUIPMENT FOR IMPROVEMENTS TO THE
_________________________________
RECREATIONAL MULTI-PURPOSE FACILITY FOR
_______________________________________
USE BY THE MANOA ELEMENTARY SCHOOL.
___________________________________
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
_______________________________________
AND APPURTENANCES.
__________________
PLANS 1
_____ _
DESIGN 1
______ _
CONSTRUCTION 35
____________ __
EQUIPMENT 13
_________ __
TOTAL FUNDING AGS C 50C
_____________ ___ _ ___
.
Page 215
1900
H.D. 1
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 53. MOANALUA HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR AN
EDUCATIONAL TECHNOLOGY CENTER IN THE
MULTI-PURPOSE STUDENT CENTER. PROJECT
TO INCLUDE EQUIPMENT AND APPURTENANCES.
DESIGN 37
CONSTRUCTION 338
TOTAL FUNDING AGS 375C C]
53. 218960 MOANALUA HIGH SCHOOL, OAHU
___ _________________________________
DESIGN AND CONSTRUCTION FOR AN
______________________________
EDUCATIONAL TECHNOLOGY CENTER IN THE
____________________________________
MULTI-PURPOSE STUDENT CENTER. PROJECT
_____________________________ _______
TO INCLUDE EQUIPMENT AND APPURTENANCES.
_______________________________________
DESIGN 37
______ __
CONSTRUCTION 338
____________ ___
TOTAL FUNDING AGS 375C C
_____________ ___ ____ _
[ 54. MOUNTAIN VIEW ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR COVERED
WALKWAYS FOR PORTABLES; GROUND AND
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 20
CONSTRUCTION 110
TOTAL FUNDING AGS 130C C]
.
Page 216
1900
H.D. 1
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 55. MOUNTAIN VIEW ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION TO CONVERT
THE OLD CAFETERIA TO THREE CLASSROOMS,
AND FOR BUS-DROP OFF AND PARKING LOT
IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 60
CONSTRUCTION 840
TOTAL FUNDING AGS 900C C]
[ 56. NUUANU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
LANDSCAPING IMPROVEMENTS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 5
CONSTRUCTION 45
TOTAL FUNDING AGS 50C C]
.
Page 217
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 57. PAUOA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO RESURFACE
THE PARKING LOT AT PAUOA ELEMENTARY
SCHOOL. GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 8
CONSTRUCTION 67
TOTAL FUNDING AGS 75C C]
[ 58. PEARL CITY HIGHLANDS, OAHU
DESIGN AND CONSTRUCTION FOR A COVERED
WALKWAY CONNECTING THE LIBRARY TO THE
CAFETERIA; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 5
CONSTRUCTION 60
TOTAL FUNDING AGS 65C C]
58A. PEARL CITY HIGH SCHOOL, OAHU
____ ____________________________
PLANS, DESIGN, CONSTRUCTION, AND
________________________________
EQUIPMENT FOR A WEIGHT TRAINING ROOM FOR
________________________________________
PEARL CITY HIGH SCHOOL.
_______________________
PLANS 1
_____ _
DESIGN 1
______ _
CONSTRUCTION 397
____________ ___
EQUIPMENT 1
_________ _
TOTAL FUNDING AGS C 400C
_____________ ___ _ ____
.
Page 218
1900
H.D. 1
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 59. RADFORD HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE
REPLACEMENT OF RESTROOM FACILITIES AND
RELATED SYSTEMS. GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 10
CONSTRUCTION 740
TOTAL FUNDING AGS 750C C]
59. P99064 RADFORD HIGH SCHOOL, OAHU
___ ________________________________
DESIGN AND CONSTRUCTION FOR THE
_______________________________
REPLACEMENT OF RESTROOM FACILITIES AND
______________________________________
RELATED SYSTEMS. GROUND AND SITE
________________ _______________
IMPROVEMENTS; EQUIPMENT AND
___________________________
APPURTENANCES.
______________
DESIGN 10
______ __
CONSTRUCTION 740
____________ ___
TOTAL FUNDING AGS 750N N
_____________ ___ ____ _
.
Page 219
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 60. ROOSEVELT HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
GYMNASIUM EXPANSION. PROJECT TO INCLUDE
PARKING STRUCTURE AND WEIGHT ROOM.
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
PLANS 50
DESIGN 50
CONSTRUCTION 200
TOTAL FUNDING AGS 300C C]
[ 61. ROYAL ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR WATER
DRAINAGE IMPROVEMENTS BETWEEN BUILDING
B AND C. PROJECT TO INCLUDE DRAIN
INLETS, UNDERGROUND PIPING, AND
HEADWALL; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 5
CONSTRUCTION 45
TOTAL FUNDING AGS 50C C]
.
Page 220
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
61. P99066 ROYAL ELEMENTARY SCHOOL, OAHU
___ ____________________________________
DESIGN AND CONSTRUCTION FOR WATER
_________________________________
DRAINAGE IMPROVEMENTS BETWEEN BUILDING
______________________________________
B AND C. PROJECT TO INCLUDE DRAIN
________ ________________________
INLETS, UNDERGROUND PIPING, AND
_______________________________
HEADWALL; GROUND AND SITE IMPROVEMENTS;
_______________________________________
EQUIPMENT AND APPURTENANCES.
____________________________
DESIGN 5
______ _
CONSTRUCTION 45
____________ __
TOTAL FUNDING AGS 50C C
_____________ ___ ___ _
[ 62. ROYAL ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PLAYGROUND
SURFACING; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 5
CONSTRUCTION 30
TOTAL FUNDING AGS 35C C]
[ 63. STEVENSON MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE
INSTALLATION OF SECURITY SCREENS;
INSTALLATION OF RAILS TO SPECIFICATIONS;
AND INSTALLATION OF SECOND FLOOR
SECURITY GATES. GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 26
CONSTRUCTION 174
TOTAL FUNDING AGS 200C C]
.
Page 221
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 64. WAIALAE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF CAMPUS
COVERED WALKWAYS FROM BUILDING A AND B
AND C TO BUILDING D (CAFETERIA)
APPROXIMATELY 75' LONG AND 8' WIDE.
GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 100
TOTAL FUNDING AGS 110C C]
[ 65. WAIANAE HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR A NEW MEDIA BUILDING. GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,000
EQUIPMENT 100
TOTAL FUNDING AGS 1,200C C]
.
Page 222
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 66. WAIALUA INTERMEDIATE AND HIGH SCHOOL,
OAHU
DESIGN AND CONSTRUCTION FOR DUGOUTS,
FENCING, AND FOUL LINE IN-FIELD
FENCING FOR BASEBALL FIELD; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 22
CONSTRUCTION 168
TOTAL FUNDING AGS 190C C]
66. P99071 WAIALUA INTERMEDIATE AND HIGH SCHOOL,
___ ____________________________________________
OAHU
____
DESIGN AND CONSTRUCTION FOR DUGOUTS,
____________________________________
FENCING, AND FOUL LINE IN-FIELD
_______________________________
FENCING FOR BASEBALL FIELD; GROUND AND
______________________________________
SITE IMPROVEMENTS; EQUIPMENT AND
________________________________
APPURTENANCES.
______________
DESIGN 22
______ __
CONSTRUCTION 168
____________ ___
TOTAL FUNDING AGS 190C C
_____________ ___ ____ _
.
Page 223
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 67. WAIMALU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE
UPGRADING OF THE SCHOOL ELECTRICAL
SYSTEM TO MEET BUILDING CODES, FIRE
CODES, AND TECHNOLOGICAL PROGRAM NEEDS.
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 30
CONSTRUCTION 170
TOTAL FUNDING AGS 200C C]
67. 233914 WAIMALU ELEMENTARY SCHOOL, OAHU
___ ______________________________________
DESIGN AND CONSTRUCTION FOR THE
_______________________________
UPGRADING OF THE SCHOOL ELECTRICAL
__________________________________
SYSTEM TO MEET BUILDING CODES, FIRE
___________________________________
CODES, AND TECHNOLOGICAL PROGRAM NEEDS.
_______________________________________
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
_______________________________________
AND APPURTENANCES.
__________________
DESIGN 30
______ __
CONSTRUCTION 170
____________ ___
TOTAL FUNDING AGS 200C C
_____________ ___ ____ _
.
Page 224
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 68. WAIMANALO INTERMEDIATE SCHOOL, OAHU
CONSTRUCTION FOR THE RESURFACING OF
AN OUTDOOR BASKETBALL COURT. GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
CONSTRUCTION 50
TOTAL FUNDING AGS 50C C]
AGS807 - PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS
____________________________________________________
68A. CSD03 LUMP SUM CIP, SCHOOL BUILDING
__________ _____________________________
IMPROVEMENTS, STATEWIDE
_______________________
DESIGN AND CONSTRUCTION FOR THE
_______________________________
IMPROVEMENT OF PUBLIC SCHOOL FACILITIES,
________________________________________
STATEWIDE. PROJECT MAY INCLUDE ROOFING,
__________ ____________________________
AIR CONDITIONING, PAINTING, PLUMBING,
_____________________________________
AND OTHER REPAIRS AND IMPROVEMENTS TO
_____________________________________
PUBLIC SCHOOL FACILITIES MAINTAINED BY
______________________________________
DAGS AND/OR DOE.
________________
DESIGN 5,400
______ _____
CONSTRUCTION 39,600
____________ ______
TOTAL FUNDING AGS C 45,000C
_____________ ___ _ _______
.
Page 225
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
EDN407 - PUBLIC LIBRARIES
[ 69. 01-H&S HEALTH AND SAFETY REQUIREMENTS,
STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR HEALTH AND SAFETY PROJECTS
AT PUBLIC LIBRARY FACILITIES. PROJECT
INCLUDES, BUT IS NOT LIMITED TO,
ASBESTOS ABATEMENT, FIRE PROTECTION,
REMOVAL OF ARCHITECTURAL BARRIERS,
IMPROVEMENTS TO BUILDINGS AND GROUNDS,
PROVISIONS FOR ENVIRONMENTAL CONTROLS,
AND THE REPLACEMENT OF HAZARDOUS
FACILITIES.
PLANS 125
DESIGN 275
CONSTRUCTION 1,000
EQUIPMENT 100
TOTAL FUNDING AGS 1,500C C]
69. 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 LIMITED TO,
________________________________________
THE REMOVAL OF HAZARDOUS MATERIALS,
___________________________________
RENOVATIONS FOR LIBRARY PATRONS AND EM-
_______________________________________
PLOYEES, 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.
_____________________________________
.
Page 226
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
PLANS 125 1
_____ ___ _
DESIGN 275 249
______ ___ ___
CONSTRUCTION 1,000 800
____________ _____ ___
EQUIPMENT 100
_________ ___
TOTAL FUNDING AGS 1,500C 1,050C
_____________ ___ ______ ______
[ 70. KAILUA PUBLIC LIBRARY, OAHU
DESIGN AND CONSTRUCTION FOR THE
EXPANSION OF KAILUA PUBLIC LIBRARY.
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES. THIS PROJECT
QUALIFIES AS A GRANT, PURSUANT TO
CHAPTER 42F, HRS.
DESIGN 10
CONSTRUCTION 110
TOTAL FUNDING AGS 120C C]
70. P99074 KAILUA PUBLIC LIBRARY, OAHU
___ __________________________________
DESIGN AND CONSTRUCTION FOR THE
_______________________________
EXPANSION OF KAILUA PUBLIC LIBRARY.
___________________________________
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
_______________________________________
AND APPURTENANCES. THIS PROJECT
__________________ ____________
QUALIFIES AS A GRANT, PURSUANT TO
_________________________________
CHAPTER 42F, HRS.
_________________
DESIGN 10
______ __
CONSTRUCTION 110
____________ ___
TOTAL FUNDING AGS 120C C
_____________ ___ ____ _
.
Page 227
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 71. HANAPEPE PUBLIC LIBRARY, KAUAI
PLANS AND DESIGN FOR EXPANSION AND
ARCHITECTURAL BARRIER REMOVAL.
PLANS 50
DESIGN 150
TOTAL FUNDING AGS 200C C]
71. P99075 HANAPEPE PUBLIC LIBRARY, KAUAI
___ _____________________________________
PLANS AND DESIGN FOR EXPANSION AND
__________________________________
ARCHITECTURAL BARRIER REMOVAL.
______________________________
PLANS 50
_____ __
DESIGN 150
______ ___
TOTAL FUNDING AGS 200C C
_____________ ___ ____ _
71A. 01-ADA AMERICANS WITH DISABILITIES ACT
___________________________________________
RENOVATIONS, STATEWIDE
______________________
PLANS FOR COSTING OUT ADA
_________________________
DEFICIENCIES.
_____________
PLANS 250
_____ ___
TOTAL FUNDING AGS C 250C
_____________ ___ _ ____
.
Page 228
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
71B. MANOA PUBLIC LIBRARY, OAHU
____ __________________________
PLANS AND DESIGN FOR EXPANSION AND
__________________________________
IMPROVEMENTS, INCLUDING ADDITIONAL
__________________________________
PARKING AND ACCESS TO THE LIBRARY.
__________________________________
PLANS 50
_____ __
DESIGN 50
______ __
TOTAL FUNDING AGS C 100C
_____________ ___ _ ____
UOH100 - UNIVERSITY OF HAWAII, MANOA
72. M86 UHM, FOOD SERVICE FACILITIES, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR RENOVATION AND
IMPROVEMENTS TO FOOD SERVICES
FACILITIES.
PLANS 1
DESIGN 1
CONSTRUCTION 497
EQUIPMENT 1
TOTAL FUNDING UOH 500B B
73. M88 UHM, PARKING STRUCTURES, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR PARKING STRUCTURES AND
PARKING IMPROVEMENTS ON THE MANOA
CAMPUS.
PLANS 1
DESIGN 656
CONSTRUCTION 6,092
EQUIPMENT 1
TOTAL FUNDING UOH 6,750E E
.
Page 229
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
74. 041 UHM, HAWAII HALL RENOVATION, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF HAWAII HALL.
PROJECT TO INCLUDE SITE IMPROVEMENTS,
EQUIPMENT, AND OTHER RELATED WORK.
DESIGN 1
CONSTRUCTION 1
EQUIPMENT 1,806
TOTAL FUNDING AGS 1,808C C
75. 183 UHM, YIAN CHINESE TEA HOUSE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A CHINESE TEA HOUSE.
PLANS 1
DESIGN 1
CONSTRUCTION 727
EQUIPMENT 1
TOTAL FUNDING UOH 730R R
76. 292 UHM, FREAR HALL RENOVATION, OAHU
PLANS FOR A PROJECT DEVELOPMENT REPORT
FOR THE RENOVATION OF FREAR HALL.
PLANS 150
TOTAL FUNDING UOH 150W W
.
Page 230
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
77. 161 UHM, INSTITUTE OF REPRODUCTIVE BIOLOGY,
OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS FOR THE
INSTITUTE OF REPRODUCTIVE BIOLOGY.
PROJECT MAY INCLUDE AN ADDITION TO
AND/OR RENOVATION OF THE BIOMEDICAL
SCIENCES BUILDING. PROJECT TO INCLUDE
SITEWORK, INFRASTRUCTURE, BUILDING
IMPROVEMENTS, RENOVATION, EQUIPMENT, AND
OTHER RELATED WORK.
PLANS 1
DESIGN 100
CONSTRUCTION 4,699
EQUIPMENT 100
TOTAL FUNDING UOH 4,900C C
78. 295 UHM, SOCCER AND FOOTBALL FIELD
IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO THE
EXISTING GRASS SOCCER AND FOOTBALL
PRACTICE FIELDS. PROJECT TO INCLUDE
SITEWORK, INFRASTRUCTURE, WALKWAYS,
FENCING, DRAINAGE IMPROVEMENTS,
LANDSCAPING, STORAGE, AND OTHER RELATED
WORK.
PLANS 1
DESIGN 142
CONSTRUCTION 2,009
EQUIPMENT 1
TOTAL FUNDING UOH 2,153C C
.
Page 231
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 79. 294 UHM, SOFTBALL BATTING CAGES, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR SOFTBALL BATTING CAGES;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
PLANS 10
DESIGN 20
CONSTRUCTION 219
EQUIPMENT 1
TOTAL FUNDING UOH 250C C]
[ 80. UHM, HALEAKALA LONG RANGE DEVELOPMENT
PLAN, MAUI
PLANS FOR A LONG RANGE DEVELOPMENT
PLAN FOR HALEAKALA.
PLANS 550
TOTAL FUNDING UOH 550C C]
80. P99076 UHM, HALEAKALA LONG RANGE DEVELOPMENT
___ ____________________________________________
PLAN, MAUI
__________
PLANS FOR A LONG RANGE DEVELOPMENT
__________________________________
PLAN FOR HALEAKALA.
___________________
PLANS 550
_____ ___
TOTAL FUNDING UOH 550C C
_____________ ___ ____ _
.
Page 232
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
80A. R05 UHM, LASER LABORATORY, OAHU
________ ___________________________
DESIGN, CONSTRUCTION, AND EQUIPMENT
___________________________________
FOR THE DEVELOPMENT OF A LASER
______________________________
LABORATORY. THE PROJECT MAY INCLUDE THE
___________ ___________________________
RELOCATION/REDEVELOPMENT OF FACILITIES
______________________________________
FOR PROGRAMS AFFECTED BY THIS PROJECT.
______________________________________
DESIGN 60
______ __
CONSTRUCTION 703
____________ ___
EQUIPMENT 250
_________ ___
TOTAL FUNDING UOH C 1,013C
_____________ ___ _ ______
80B. 074 UHM, BIOMEDICAL SCIENCES RENOVATION AND
________ _______________________________________
ADDITION, OAHU
______________
PLANS AND DESIGN FOR THE RENOVATION
___________________________________
AND ADDITION OF THE BIOMEDICAL SCIENCES
_______________________________________
BUILDING. PROJECT TO INCLUDE GROUND AND
_________ _____________________________
SITE IMPROVEMENTS, INFRASTRUCTURE, AND
______________________________________
OTHER RELATED WORK.
___________________
PLANS 300
_____ ___
DESIGN 576
______ ___
TOTAL FUNDING UOH C 876C
_____________ ___ _ ____
.
Page 233
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
UOH210 - UNIVERSITY OF HAWAII, HILO
81. 342 UHH, CLASSROOM/OFFICE BUILDING, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR INSTRUCTIONAL FACILITIES AT THE
UNIVERSITY OF HAWAII AT HILO.
DESIGN 200
CONSTRUCTION 1
EQUIPMENT 1,600
TOTAL FUNDING AGS 1,801C C
82. 440 UHH, UNIVERSITY PARK, HAWAII
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE UNIVERSITY OF HAWAII
AT HILO'S UNIVERSITY PARK.
DESIGN 1
CONSTRUCTION 399
TOTAL FUNDING AGS 400S S
83. 449 UHH, UNIVERSITY PARK, PHASE III, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR
INFRASTRUCTURE AND OTHER IMPROVEMENTS ON
THE MAUKA CAMPUS TO ACCOMMODATE
DEVELOPMENT OF A MULTIPURPOSE SPORTS
AND RECREATION CONFERENCE COMPLEX,
ACADEMIC AND RESEARCH ACTIVITIES.
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
PLANS 1
DESIGN 249
CONSTRUCTION 2,500
TOTAL FUNDING AGS 2,750C C
.
Page 234
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
84. 698 UHH, PACIFIC AQUACULTURE AND COASTAL
RESOURCES CENTER, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR
IMPROVEMENTS FOR THE PACIFIC
AQUACULTURE AND COASTAL RESOURCES
CENTER. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
PLANS 25
DESIGN 325
CONSTRUCTION 1,950
TOTAL FUNDING AGS 500C C
AGS 1,800N N
85. 448 UHH, MULTIPURPOSE SPORTS AND RECREATION
CONFERENCE COMPLEX, HAWAII
PLANS FOR A PROJECT DEVELOPMENT REPORT
FOR THE MULTI-PURPOSE SPORTS,
RECREATION, AND CONFERENCE COMPLEX.
PLANS 300
TOTAL FUNDING UOH 300C C
.
Page 235
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
86. 413 UHH, STUDENT SERVICES BUILDING
RENOVATION/ADDITION, HAWAII
PLANS FOR IMPROVEMENTS TO THE STUDENT
SERVICES BUILDING. PROJECT MAY INCLUDE
THE RENOVATION AND/OR ADDITION FOR
STUDENT SERVICES PROGRAMS, CHANCELLOR'S
OFFICE, UNIVERSITY RELATIONS, BUSINESS
OFFICE, HUMAN RESOURCES, AND OTHER
ADMINISTRATIVE UNITS.
PLANS 200
TOTAL FUNDING UOH 200C C
87. 412 UHH, SOFTBALL FIELD, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A SOFTBALL FIELD. PROJECT
TO INCLUDE BLEACHERS, RESTROOMS,
LIGHTING, ACCESSIBLE ROUTE, AND OTHER
NECESSARY IMPROVEMENTS.
PLANS 50
DESIGN 27
CONSTRUCTION 247
EQUIPMENT 1
TOTAL FUNDING AGS 325C C
.
Page 236
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
87A. 343 UHH, COLLEGE OF AGRICULTURE WELL AND
________ ____________________________________
PUMP, HAWAII
____________
CONSTRUCTION AND EQUIPMENT FOR A NEW
____________________________________
WELL, PUMP, AND RELATED IMPROVEMENTS FOR
________________________________________
THE AGRICULTURAL FARM AT PANAEWA. THIS
_________________________________ ____
PROJECT IS DEEMED NECESSARY TO QUALIFY
______________________________________
FOR FEDERAL AID FINANCING AND/OR
________________________________
REIMBURSEMENT.
______________
CONSTRUCTION 428
____________ ___
EQUIPMENT 1
_________ _
TOTAL FUNDING AGS C 429C
_____________ ___ _ ____
87B. 345 UHH, MARINE SCIENCE BUILDING, HAWAII
________ ____________________________________
EQUIPMENT FOR NEW CLASSROOM/OFFICE
__________________________________
BUILDING FOR THE MARINE SCIENCE PROGRAM.
________________________________________
EQUIPMENT 290
_________ ___
TOTAL FUNDING AGS C 290C
_____________ ___ _ ____
87C. 372 UHH, SMALL BUSINESS INCUBATOR, HAWAII
________ _____________________________________
PLANS, DESIGN, CONSTRUCTION, AND
________________________________
EQUIPMENT FOR THE RENOVATION OF THE BANK
________________________________________
OF HAWAII BUILDING AT DOWNTOWN HILO FOR
_______________________________________
THE DEVELOPMENT OF A SMALL BUSINESS
___________________________________
INCUBATOR. PROJECT TO INCLUDE IMPROVE-
__________ ___________________________
MENTS FOR ACCESS, INFRASTRUCTURE, AND
_____________________________________
OTHER RELATED WORK. THIS PROJECT IS
___________________ _______________
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
_______________________________________
AID FINANCING AND/OR REIMBURSEMENT.
___________________________________
PLANS 1
_____ _
DESIGN 1
______ _
CONSTRUCTION 1,622
____________ _____
EQUIPMENT 1
_________ _
TOTAL FUNDING UOH C 1,000C
_____________ ___ _ ______
UOH N 625N
___ _ ____
.
Page 237
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
UOH800 - UH - COMMUNITY COLLEGES
88. M100 MAU, CAMPUS DEVELOPMENT, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR NEW FACILITIES AT MAUI COMMUNITY
COLLEGE INCLUDING SITE WORK, UTILITIES,
BUILDINGS, AND RENOVATION OF EXISTING
FACILITIES.
DESIGN 1
CONSTRUCTION 13,507
EQUIPMENT 1 700
TOTAL FUNDING AGS 13,509C 700C
89. W100 WIN, CAMPUS DEVELOPMENT, OAHU
EQUIPMENT FOR NEW FACILITIES AT
WINDWARD COMMUNITY COLLEGE. PROJECT
TO INCLUDE SITEWORK, UTILITIES, AND
RENOVATION OF EXISTING FACILITIES.
EQUIPMENT 2,192
TOTAL FUNDING AGS 2,192C C
[ 90. 477 HAW, UNIVERSITY OF HAWAII CENTER AT
WEST HAWAII, HAWAII
PLANS AND DESIGN FOR NEW FACILITIES
FOR THE PERMANENT CAMPUS OF THE WEST
HAWAII EDUCATION CENTER. PROJECT TO
INCLUDE SITE WORK, INFRASTRUCTURE,
UTILITIES, BUILDINGS, AND OTHER RELATED
WORK.
PLANS 1
DESIGN 1,437
TOTAL FUNDING AGS 1,438C C]
.
Page 238
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
91. L52 LEE, OBSERVATORY BUILDING, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A NEW OBSERVATORY FACILITY
AT LEEWARD COMMUNITY COLLEGE. PROJECT
TO INCLUDE SITEWORK, UTILITIES,
REBUILDING EXISTING TELESCOPE, BUILDING,
AND OTHER RELATED WORK.
PLANS 10
DESIGN 80
CONSTRUCTION 620
EQUIPMENT 90
TOTAL FUNDING AGS 800C C
[ 92. HON, CAMPUS WATER DISTRIBUTION SYSTEM,
OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE CAMPUS WATER
DISTRIBUTION SYSTEM AT HONOLULU
COMMUNITY COLLEGE.
DESIGN 124
CONSTRUCTION 926
TOTAL FUNDING UOH 1,050C C]
.
Page 239
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
92. P99077 HON, CAMPUS WATER DISTRIBUTION SYSTEM,
___ _____________________________________________
OAHU
____
DESIGN AND CONSTRUCTION FOR
___________________________
IMPROVEMENTS TO THE CAMPUS WATER
________________________________
DISTRIBUTION SYSTEM AT HONOLULU
_______________________________
COMMUNITY COLLEGE.
__________________
DESIGN 124
______ ___
CONSTRUCTION 926
____________ ___
TOTAL FUNDING UOH 1,050C C
_____________ ___ ______ _
UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
93. 511 SYS, UNIVERSITY OF HAWAII BOOKSTORES,
STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR RENOVATION AND
IMPROVEMENTS TO UNIVERSITY OF HAWAII
BOOKSTORES, SYSTEMWIDE.
PLANS 1
DESIGN 1
CONSTRUCTION 497
EQUIPMENT 1
TOTAL FUNDING UOH 500W W
.
Page 240
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
94. 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 100 100
CONSTRUCTION 5,000 1,899
EQUIPMENT 1 1
TOTAL FUNDING AGS 5,101C 2,000C
95. 536 SYS, HEALTH, SAFETY, AND CODE
REQUIREMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR MODIFICATIONS TO EXISTING
FACILITIES AND/OR CONSTRUCTION OF NEW
FACILITIES FOR HEALTH, SAFETY, AND
CODE REQUIREMENTS.
DESIGN 565 92
CONSTRUCTION 4,170 1,081
EQUIPMENT 65
TOTAL FUNDING AGS 4,800C 1,173C
.
Page 241
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
96. 537 SYS, FIRE SAFETY IMPROVEMENTS,
STATEWIDE
PLANS, 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.
PLANS 1
DESIGN 540
CONSTRUCTION 3,503 500
TOTAL FUNDING AGS 4,044C 500C
97. 540 SYS, RENOVATION OF CLASSROOMS, LABS, AND
OTHER RELATED SPACES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE MODERNIZATION AND IMPROVEMENT
OF CLASSROOMS, LABORATORIES, OFFICES,
AND OTHER RELATED SPACES TO PROVIDE
SAFER, MORE CONDUCIVE TEACHING AND
LEARNING ENVIRONMENTS FOR STUDENTS,
FACULTY, AND STAFF.
DESIGN 979 208
CONSTRUCTION 2,475 4,785
EQUIPMENT 39 358
TOTAL FUNDING UOH 3,493C 5,351C
.
Page 242
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 98. 541 SYS, FACILITIES IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENEWAL AND RENOVATION OF THE
UNIVERSITY'S PHYSICAL PLANT. PROJECT TO
INCLUDE REROOFING, MECHANICAL,
ELECTRICAL SYSTEMS, AND OTHER REPAIRS,
AND ASSOCIATED PROJECT COSTS.
DESIGN 900
CONSTRUCTION 9,400
EQUIPMENT 100
TOTAL FUNDING UOH 10,400C C]
98. 541 SYS, FACILITIES IMPROVEMENTS-REPAIRS AND
___ ___ ________________________________________
MAINTENANCE, STATEWIDE
______________________
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, AND OTHER REPAIRS AND
__________________________________
PROJECT COSTS TO UPGRADE FACILITIES AT
______________________________________
ALL UNIVERSITY CAMPUSES.
________________________
DESIGN 900 2,000
______ ___ _____
CONSTRUCTION 9,400 17,994
____________ _____ ______
EQUIPMENT 100 6
_________ ___ _
TOTAL FUNDING UOH 10,400C 20,000C
_____________ ___ _______ _______
.
Page 243
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
98A. 521 SYS, INFRASTRUCTURE IMPROVEMENTS,
________ _________________________________
STATEWIDE
_________
DESIGN AND CONSTRUCTION FOR
___________________________
INFRASTRUCTURE IMPROVEMENTS AND RELATED
_______________________________________
IMPROVEMENTS AT UNIVERSITY CAMPUSES,
____________________________________
SYSTEMWIDE.
___________
DESIGN 524
______ ___
CONSTRUCTION 8,599
____________ _____
TOTAL FUNDING UOH C 9,123C
_____________ ___ _ ______
.
Page 244
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
H. CULTURE AND RECREATION
UOH881 - AQUARIA
________________
0A. 580 WAIKIKI AQUARIUM WASTEWATER AND SANITARY
_______ ________________________________________
DISPOSAL SYSTEMS, OAHU
______________________
DESIGN, CONSTRUCTION, AND EQUIPMENT
___________________________________
FOR CORRECTIONS TO THE WAIKIKI
______________________________
AQUARIUM'S WASTEWATER DISPOSAL SYSTEMS.
_______________________________________
PROJECT TO INCLUDE SANITARY SEWER SYSTEM
________________________________________
AND RELATED SALTWATER, MECHANICAL, AND
______________________________________
ELECTRICAL SYSTEMS FOR SANITARY
_______________________________
DISPOSAL.
_________
DESIGN 35
______ __
CONSTRUCTION 175
____________ ___
EQUIPMENT 35
_________ __
TOTAL FUNDING AGS C 245C
_____________ ___ _ ____
AGS881 - PERFORMING & VISUAL ARTS EVENTS
[ 1. I117 STATE ART GALLERY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
A STATE ART GALLERY WITH SUPPORT AREA
FOR THE STATE FOUNDATION ON CULTURE AND
THE ARTS.
PLANS 150
DESIGN 50
CONSTRUCTION 1,450
TOTAL FUNDING AGS 150B 1,500B]
.
Page 245
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
1. I117 STATE ART GALLERY, OAHU
__ ____ _______________________
PLANS FOR A STATE ART GALLERY FOR THE
_____________________________________
STATE FOUNDATION ON CULTURE AND THE
___________________________________
ARTS (SFCA).
____________
PLANS 150
_____ ___
TOTAL FUNDING AGS 150B B
_____________ ___ ____ _
2. 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.
PLANS 100 100
DESIGN 100 100
TOTAL FUNDING AGS 200B 200B
[ 3. MAUI ACADEMY OF PERFORMING ARTS, MAUI
DESIGN AND CONSTRUCTION FOR THE
RENOVATION OF WAILUKU'S FORMER NATIONAL
DOLLAR STORE TO HOUSE THE MAUI ACADEMY
OF PERFORMING ARTS ADMINISTRATIVE AND
PERFORMING ARTS CENTER. GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES. THIS PROJECT QUALIFIES
AS A GRANT, PURSUANT TO CHAPTER 42F,
HRS.
DESIGN 60
CONSTRUCTION 440
TOTAL FUNDING AGS 500C C]
.
Page 246
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
LNR804 - FOREST RECREATION
4. D72 COMPOSTING TOILETS, KAUAI
PLANS AND CONSTRUCTION FOR COMPOSTING
TOILETS IN CAMPGROUNDS IN THE NA PALI
AND PUU KA PELE FOREST RESERVES, KAUAI.
PLANS 10
CONSTRUCTION 140
TOTAL FUNDING LNR 150C C
LNR806 - PARK DEVELOPMENT AND OPERATION
5. F37 DIAMOND HEAD STATE MONUMENT, OAHU
LAND ACQUISITION FOR THE INCREMENTAL
DEVELOPMENT OF DIAMOND HEAD STATE
MONUMENT TO INCLUDE ACQUISITION OF
IMPROVEMENTS AT CANNON CLUB. (SPECIAL
FUNDS FROM THE SPECIAL LAND AND
DEVELOPMENT FUND).
LAND 1,000
TOTAL FUNDING LNR 1,000B B
6. H09 LANDSCAPING AND PARK IMPROVEMENTS,
STATEWIDE
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS AND RENOVATIONS TO PARK
GROUNDS AND FACILITIES FOR HEALTH,
SAFETY, AND ACCESSIBILITY FOR THE
PHYSICALLY CHALLENGED.
DESIGN 250 250
CONSTRUCTION 1,000 1,000
TOTAL FUNDING LNR 1,250C 1,250C
.
Page 247
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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. HAWAII NATURE CENTER, OAHU
CONSTRUCTION FOR A NEW HAWAII NATURE
CENTER FACILITY IN MAKIKI. PROJECT TO
INCLUDE DEMOLITION OF EXISTING
STRUCTURES, CONSTRUCTION, SITE WORK,
AND LANDSCAPING. GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES. THIS PROJECT QUALIFIES
AS A GRANT, PURSUANT TO CHAPTER 42F,
HRS.
CONSTRUCTION 750
TOTAL FUNDING LNR 750C C]
7. P99079 HAWAII NATURE CENTER, OAHU
__ _________________________________
CONSTRUCTION FOR A NEW HAWAII NATURE
____________________________________
CENTER FACILITY IN MAKIKI. PROJECT TO
__________________________ __________
INCLUDE DEMOLITION OF EXISTING
______________________________
STRUCTURES, CONSTRUCTION, SITE WORK,
____________________________________
AND LANDSCAPING. GROUND AND SITE
________________ _______________
IMPROVEMENTS; EQUIPMENT AND
___________________________
APPURTENANCES. THIS PROJECT QUALIFIES
______________ ______________________
AS A GRANT, PURSUANT TO CHAPTER 42F,
____________________________________
HRS.
____
CONSTRUCTION 750
____________ ___
TOTAL FUNDING LNR 750C C
_____________ ___ ____ _
.
Page 248
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 8. MOOKINI HEIAU COMPLEX, OAHU
DESIGN AND CONSTRUCTION FOR THE
MOOKINI EDUCATIONAL CENTER. THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT
TO CHAPTER 42F, HRS.
DESIGN 40
CONSTRUCTION 360
TOTAL FUNDING LNR 400C C]
8. P99080 MOOKINI HEIAU COMPLEX, OAHU
__ __________________________________
DESIGN AND CONSTRUCTION FOR THE
_______________________________
MOOKINI EDUCATIONAL CENTER. THIS
___________________________ ____
PROJECT QUALIFIES AS A GRANT, PURSUANT
______________________________________
TO CHAPTER 42F, HRS.
____________________
DESIGN 40
______ __
CONSTRUCTION 360
____________ ___
TOTAL FUNDING LNR 400C C
_____________ ___ ____ _
[ 9. WAAHILA STATE PARK, OAHU
DESIGN AND CONSTRUCTION FOR
RECONSTRUCTION OF PARK ROADWAY; PARKING
LOT; DRAINAGE SYSTEM; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 75
CONSTRUCTION 300
TOTAL FUNDING LNR 375C C]
.
Page 249
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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. P99081 WAAHILA STATE PARK, OAHU
__ _______________________________
DESIGN AND CONSTRUCTION FOR
___________________________
RECONSTRUCTION OF PARK ROADWAY; PARKING
_______________________________________
LOT; DRAINAGE SYSTEM; GROUND AND SITE
_____________________________________
IMPROVEMENTS; EQUIPMENT AND
___________________________
APPURTENANCES.
______________
DESIGN 75
______ __
CONSTRUCTION 300
____________ ___
TOTAL FUNDING LNR 375C C
_____________ ___ ____ _
LNR801 - OCEAN-BASED RECREATION
10. 271C ALA WAI BOAT HARBOR FIRE PROTECTION
SYSTEM, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
A FIRE PROTECTION SYSTEM.
PLANS 10
DESIGN 10
CONSTRUCTION 100
TOTAL FUNDING LNR 20D 100D
11. 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
.
Page 250
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
12. 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
[ 13. KIKIAOLA LIGHT DRAFT HARBOR
PLANS, DESIGN, AND CONSTRUCTION FOR
IMPROVEMENTS TO KIKIAOLA BOAT HARBOR
NEEDED TO ACCOMMODATE PASSENGER CRUISE
LINE ANCHORAGE TENDERING OPERATIONS,
INCREASED COMMERCIAL OPERATIONS, AND TO
PROVIDE BERTHING FACILITIES TO BOATERS.
PLANS 450 200
DESIGN 450 200
CONSTRUCTION 5,400 2,300
TOTAL FUNDING LNR 1,700C 2,700C
LNR 4,600N N]
.
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1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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. P99082 KIKIAOLA LIGHT DRAFT HARBOR
___ __________________________________
PLANS, DESIGN, AND CONSTRUCTION FOR
___________________________________
IMPROVEMENTS TO KIKIAOLA BOAT HARBOR
____________________________________
NEEDED TO ACCOMMODATE PASSENGER CRUISE
______________________________________
LINE ANCHORAGE TENDERING OPERATIONS,
____________________________________
INCREASED COMMERCIAL OPERATIONS, AND TO
_______________________________________
PROVIDE BERTHING FACILITIES TO BOATERS.
_______________________________________
PLANS 450 200
_____ ___ ___
DESIGN 450 200
______ ___ ___
CONSTRUCTION 5,400 2,300
____________ _____ _____
TOTAL FUNDING LNR 1,700C 2,700C
_____________ ___ ______ ______
LNR 4,600N N
___ ______ _
[ 14. KAILUA-KONA PIER REPAIR/RENOVATION, OAHU
DESIGN FOR THE REPAIR AND/OR
RENOVATION OF THE KAILUA-KONA PIER.
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 800
TOTAL FUNDING LNR 800C C]
.
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1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
14. 207A KAILUA-KONA WHARF REPAIRS/IMPROVEMENTS,
___ ____ _______________________________________
HAWAII
______
DESIGN AND CONSTRUCTION OF REPAIRS/
___________________________________
IMPROVEMENTS TO THE KAILUA-KONA WHARF.
______________________________________
DESIGN 800
______ ___
CONSTRUCTION 1,500
____________ _____
TOTAL FUNDING LNR 800C 1,500C
_____________ ___ ____ ______
14A. 245C 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
15. SA9901 EMERGENCY GENERATOR AND DISTRIBUTION
CABLES, OAHU
DESIGN AND CONSTRUCTION FOR
REPLACEMENT OF EXISTING STANDBY
GENERATOR, TRANSFER SWITCH AND
ASSOCIATED EQUIPMENT; REPLACEMENT OF
EXISTING FUEL TANK; MODIFICATION OF
EXISTING GENERATOR ROOM; REPLACEMENT OF
EXISTING EMERGENCY SWITCHBOARD; AND
REPLACEMENT OF EXISTING UNDERGROUND
FEEDERS.
DESIGN 85
CONSTRUCTION 815
TOTAL FUNDING AGS 85B 815B
.
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1900
H.D. 1
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
LNR807 - PARK INTERPRETATION
16. F02B INTERPRETIVE PROGRAM DEVELOPMENT,
STATEWIDE
DESIGN AND CONSTRUCTION FOR A SERIES
OF INTERPRETIVE SIGNS AND SIGN KIOSKS
IN SELECTED STATE PARKS.
DESIGN 10 10
CONSTRUCTION 50 50
TOTAL FUNDING LNR 60B 60B
[ 17. F138 LAPAKAHI STATE HISTORICAL PARK, HAWAII
CONSTRUCTION FOR AN INTERPRETIVE
TRAIL.
CONSTRUCTION 250
TOTAL FUNDING LNR 250B B]
17. F138 LAPAKAHI STATE HISTORICAL PARK, HAWAII
___ ____ ______________________________________
CONSTRUCTION OF AN INTERPRETIVE
_______________________________
TRAIL.
______
CONSTRUCTION 250
____________ ___
TOTAL FUNDING LNR 250B B
_____________ ___ ____ _
.
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1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
18. F23B PUU O MAHUKA HEIAU STATE MONUMENT, OAHU
CONSTRUCTION FOR RESTORATION OF HEIAU
AND ENTRYWAY IMPROVEMENTS.
CONSTRUCTION 100
TOTAL FUNDING LNR B 100B
19. 854B WAILUA RIVER STATE PARK, KAUAI
DESIGN AND CONSTRUCTION FOR
INTERPRETIVE DEVICES, LANDSCAPING, AND
RESTORATION OF MALAE HEIAU.
DESIGN 10
CONSTRUCTION 100
TOTAL FUNDING LNR 110B B
20. F57B KAHANA VALLEY STATE PARK, OAHU
DESIGN AND CONSTRUCTION FOR
RESTORATION OF HUILUA FISHPOND, AND
RESTORATION OF CHAPEL AND KAM MON STORE
AS INTERPRETIVE CENTERS.
DESIGN 10
CONSTRUCTION 100 200
TOTAL FUNDING LNR 110B 200B
.
Page 255
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
21. H188 KEOLONAHIHI STATE HISTORICAL PARK,
HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR
DEVELOPMENT OF INTERPRETIVE FACILITIES
AND PHASE I IMPROVEMENTS.
PLANS 10
DESIGN 40
CONSTRUCTION 200
TOTAL FUNDING LNR 50B 200B
[ 22. H87B KEKAHA KAI STATE PARK, HAWAII
DESIGN AND CONSTRUCTION TO DEVELOP AN
EDUCATIONAL CENTER, OTHER INTERPRETIVE
FACILITIES AND INTERPRETIVE PROGRAM
MATERIALS FOR THE MAHAIULA BAY SECTION
OF THE PARK. RESTORATION OF KAELEMAKULE
HOUSE FOR HAWAIIAN CULTURAL CENTERS.
DESIGN 20
CONSTRUCTION 200
TOTAL FUNDING LNR 20B 200B]
.
Page 256
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
22. H87B KEKAHA KAI STATE PARK, HAWAII
___ ____ _____________________________
DESIGN AND CONSTRUCTION TO DEVELOP AN
_____________________________________
EDUCATIONAL CENTER, OTHER INTERPRETIVE
______________________________________
FACILITIES AND INTERPRETIVE PROGRAM
___________________________________
MATERIALS FOR THE MAHAIULA BAY SECTION
______________________________________
OF THE PARK. RESTORATION OF KAELEMAKULE
____________ __________________________
HOUSE FOR HAWAIIAN CULTURAL CENTER.
___________________________________
DESIGN 20
______ __
CONSTRUCTION 200
____________ ___
TOTAL FUNDING LNR 20B 200B
_____________ ___ ___ ____
[ 23. CAPE KUMUKAHI STATE PARK, HAWAII
PLANS AND DESIGN OF RESTROOMS
AND PARK FACILITIES. PROJECT MAY
PROVIDE OCEAN ACCESS FOR FISHING,
SNORKELING, RECREATION AREA, AND TOURIST
STOP. GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 249
TOTAL FUNDING LNR 250C C]
.
Page 257
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 24. MCKENZIE STATE PARK, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR
RESTROOMS AT MCKENZIE STATE PARK.
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 58
TOTAL FUNDING LNR 60C C]
.
Page 258
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
I. PUBLIC SAFETY
PSD402 - HALAWA CORRECTIONAL FACILITY
[ 1. 20001 HALAWA CORRECTIONAL FACILITY, INSTALL
NEW FIRE SPRINKLER SYSTEM, OAHU
DESIGN AND CONSTRUCTION FOR A NEW FIRE
SPRINKLER SYSTEM AT THE HIGH SECURITY
FACILITY.
DESIGN 52
CONSTRUCTION 675
TOTAL FUNDING AGS 727C C]
1. 20001 HALAWA CORRECTIONAL FACILITY, FIRE AND
__ _____ ______________________________________
LIFE SAFETY IMPROVEMENTS, OAHU
______________________________
PLANS, DESIGN AND CONSTRUCTION FOR
__________________________________
FIRE AND LIFE SAFETY IMPROVEMENTS AT THE
________________________________________
HALAWA CORRECTIONAL FACILITY.
_____________________________
PLANS 1
_____ _
DESIGN 52
______ __
CONSTRUCTION 674
____________ ___
TOTAL FUNDING AGS 727C C
_____________ ___ ____ _
.
Page 259
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
1A. 20005 HALAWA CORRECTIONAL FACILITY, REPLACE
_________ _____________________________________
SEWER LINES, OAHU
_________________
DESIGN AND CONSTRUCTION FOR THE
_______________________________
REPLACEMENT OF DAMAGED SEWER LINES AT
_____________________________________
THE HALAWA CORRECTIONAL FACILITY.
_________________________________
DESIGN 31
______ __
CONSTRUCTION 269
____________ ___
TOTAL FUNDING AGS C 300C
_____________ ___ _ ____
PSD403 - KULANI CORRECTIONAL FACILITY
2. 20002 KULANI CORRECTIONAL FACILITY, NEW FIRE
SPRINKLER AND HOT WATER SYSTEM, HAWAII
DESIGN AND CONSTRUCTION FOR NEW FIRE
SPRINKLER SYSTEM AND HOT WATER HEATERS
IN THE HOUSING DORMITORIES.
DESIGN 42
CONSTRUCTION 470
TOTAL FUNDING AGS 512C C
PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER
___________________________________________
2A. 20007 MAUI COMMUNITY CORRECTIONAL CENTER, NEW
_________ _______________________________________
BED EXPANSION AND RENOVATIONS, MAUI
___________________________________
PLANS 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 150
_____ ___
TOTAL FUNDING AGS C 150C
_____________ ___ _ ____
.
Page 260
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER
3. 20003 OAHU COMMUNITY CORRECTIONAL CENTER, FUEL
SYSTEMS, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO DIESEL/GASOLINE FUEL
SYSTEMS TO MEET CURRENT EPA/DOH
REQUIREMENTS.
DESIGN 25
CONSTRUCTION 286
TOTAL FUNDING AGS 311C C
PSD900 - GENERAL ADMINISTRATION
[ 4. ARCHITECTURAL BARRIER REMOVAL, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR MODIFICATIONS FOR THE PHYSICALLY
CHALLENGED TO IDENTIFY AND CORRECT
EXISTING ARCHITECTURAL BARRIERS AT
DEPARTMENT OF PUBLIC SAFETY FACILITIES.
DESIGN 25 25
CONSTRUCTION 274 274
EQUIPMENT 1 1
TOTAL FUNDING PSD 300C 300C]
.
Page 261
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
4. 20004 ARCHITECTURAL BARRIER REMOVAL, STATEWIDE
__ _____ ________________________________________
DESIGN, CONSTRUCTION, AND EQUIPMENT
___________________________________
FOR MODIFICATIONS FOR THE PHYSICALLY
____________________________________
CHALLENGED TO IDENTIFY AND CORRECT
__________________________________
EXISTING ARCHITECTURAL BARRIERS AT
__________________________________
DEPARTMENT OF PUBLIC SAFETY FACILITIES.
_______________________________________
DESIGN 25 25
______ __ __
CONSTRUCTION 274 274
____________ ___ ___
EQUIPMENT 1 1
_________ _ _
TOTAL FUNDING PSD 300C 300C
_____________ ___ ____ ____
4A. 20008 REPLACE FIRE SPRINKLERS AT WOMEN'S AND
_________ ______________________________________
MAUI COMMUNITY CORRECTIONAL CTRS
________________________________
DESIGN AND CONSTRUCTION TO REPLACE
__________________________________
SPRINKLER HEADS AT WOMEN'S AND MAUI
___________________________________
COMMUNITY CORRECTIONAL CENTERS.
_______________________________
DESIGN 27
______ __
CONSTRUCTION 161
____________ ___
TOTAL FUNDING AGS C 188C
_____________ ___ _ ____
.
Page 262
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
LNR810 - PREVENTION OF NATURAL DISASTERS
________________________________________
4B. WAILUPE STREAM FLOOD CONTROL, OAHU
___ __________________________________
PLANS, DESIGN, AND CONSTRUCTION TO
__________________________________
IMPROVE THE DRAINAGE OF WAILUPE STREAM.
_______________________________________
PLANS 500
_____ ___
DESIGN 500
______ ___
CONSTRUCTION 2,000
____________ _____
TOTAL FUNDING LNR C 3,000C
_____________ ___ _ ______
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
5. A37 MAUI ARMY NATIONAL GUARD ARMORY, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR A MAJOR ARMORY COMPLEX CONSOLIDATING
THE EXISTING FACILITIES, UTILITIES,
ACCESS ROAD, PARKING, SECURITY FENCING,
AND OTHER RELATED WORK. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
CONSTRUCTION 14,400
EQUIPMENT 500
TOTAL FUNDING DEF 2,400C 500C
DEF 13,000N N
.
Page 263
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
6. A44 RENOVATION OF BUILDING NO. 117, BARBERS
POINT, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR AN ARMY NATIONAL GUARD CONSOLIDATED
FACILITY OF PERMANENT STEEL AND MASONRY
TYPE CONSTRUCTION, UTILITIES, ACCESS
ROAD, PARKING AREAS, SECURITY FENCING,
INTERIM RENOVATIONS, AND OTHER RELATED
WORK. THIS PROJECT IS DEEMED NECESSARY
TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
DESIGN 1,300
CONSTRUCTION 11,700 500
EQUIPMENT 700
TOTAL FUNDING DEF 100C 1,200C
DEF 12,900N N
7. A66 ARMY NATIONAL GUARD, RENOVATE BUILDING
282, BARBERS POINT, OAHU
DESIGN FOR THE RENOVATION OF EXISTING
BUILDING #282 (BARBERS POINT) TO
CONSOLIDATE THE 29TH INF BDE (E), 29TH
SPT BN, THE C CO, 193D MED LIFT, AND THE
CH47 HANGAR. PROJECT TO INCLUDE
UTILITIES, ACCESS ROAD, PARKING, INTERIM
RENOVATIONS, AND OTHER RELATED WORK.
DESIGN 100
TOTAL FUNDING DEF C 100C
.
Page 264
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
8. A9701 REGIONAL TRAINING CENTER, BELLOWS AFS,
OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR A SPECIALLY DESIGNED COMPLEX OF
PERMANENT STEEL AND MASONRY TYPE
CONSTRUCTION INCLUDING ALL UTILITIES,
ACCESS ROAD, PARKING AREAS, FENCING,
TRAINING FIELDS, AND OTHER SUPPORTING
FEATURES. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,200
CONSTRUCTION 15,200
EQUIPMENT 200
TOTAL FUNDING DEF 1,500C C
DEF 15,100N N
[ 9. C13 DISASTER WARNING AND COMMUNICATIONS
DEVICES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR THE
INCREMENTAL ADDITION, REPLACEMENT, AND
UPGRADE OF STATE CIVIL DEFENSE WARNING
AND COMMUNICATIONS EQUIPMENT.
PLANS 1
LAND 1
DESIGN 50
CONSTRUCTION 410
EQUIPMENT 38
TOTAL FUNDING AGS 500C C]
.
Page 265
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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. C13 DISASTER WARNING AND COMMUNICATIONS
__ ___ ___________________________________
DEVICES, STATEWIDE
__________________
PLANS, LAND ACQUISITION, DESIGN,
________________________________
CONSTRUCTION, AND EQUIPMENT FOR THE
___________________________________
INCREMENTAL ADDITION, REPLACEMENT, AND
______________________________________
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 50 65
______ __ __
CONSTRUCTION 410 780
____________ ___ ___
EQUIPMENT 38 133
_________ __ ___
TOTAL FUNDING AGS 500C 880C
_____________ ___ ____ ____
AGS N 100N
___ _ ____
10. C32 DIAMOND HEAD RADIO SITE CONSOLIDATION,
DIAMOND HEAD MONUMENT SITE ACCESS, OAHU
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR CIVIL
DEFENSE RADIO SITE CONFIGURATION ON
DIAMOND HEAD CRATER RIM TO ALLOW RADIO
EQUIPMENT TO BE CONSOLIDATED INTO AREAS
SEPARATE FROM AREAS OF PUBLIC ACCESS.
PLANS 1
LAND 1
DESIGN 125 10
CONSTRUCTION 250
EQUIPMENT 250
TOTAL FUNDING AGS 102C 410C
AGS 25N 100N
.
Page 266
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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. C33 INTERAGENCY (RAINBOW) MICROWAVE NETWORK
MODERNIZATION IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT TO MODERNIZE
AND AUGMENT THE EXISTING FEDERAL/STATE
INTERAGENCY (RAINBOW) MICROWAVE NETWORK
WITH DIGITAL LINKS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
LAND 1 1
DESIGN 150 20
CONSTRUCTION 400
EQUIPMENT 400
TOTAL FUNDING AGS 102C 412C
AGS 50N 410N
11A. C34 REPLACEMENT MICROWAVE AND RADIO ANTENNA
________ _______________________________________
TOWER AT PUU MANAWAHUA, OAHU
____________________________
PLANS, DESIGN, CONSTRUCTION, AND
________________________________
EQUIPMENT FOR A 30-FT SELF-SUPPORTED
____________________________________
TOWER WITH A 12' X 12' PLATFORM AT THE
______________________________________
23-FOOT LEVEL, AND 5' X 5' BASE AT THE
______________________________________
TOP.
____
PLANS 2
_____ _
DESIGN 33
______ __
CONSTRUCTION 100
____________ ___
EQUIPMENT 65
_________ __
TOTAL FUNDING DEF C 175C
_____________ ___ _ ____
DEF N 25N
___ _ ___
.
Page 267
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
11B. C35 ADA AND INFRASTRUCTURE IMPROVEMENTS,
________ ____________________________________
STATEWIDE
_________
PLANS, DESIGN, AND CONSTRUCTION FOR
___________________________________
MODIFICATIONS FOR PERSONS WITH
______________________________
DISABILITIES TO IDENTIFY AND CORRECT
____________________________________
EXISTING DEFICIENCIES FOR 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
_____________ ___ _ ____
11C. YOUTH CHALLENGE PROGRAM CENTER,
____ _______________________________
KALAELOA, OAHU
______________
DESIGN AND CONSTRUCTION FOR THE
_______________________________
RENOVATION OF HIARNG FACILITIES AT
__________________________________
KALAELOA FOR THE YOUTH CHALLENGE
________________________________
PROGRAM. THIS PROJECT IS NECESSARY TO
________ ____________________________
REPLACE EXISTING PROGRAM FACILITIES DUE
_______________________________________
TO THE DEVELOPMENT OF KALAELOA.
_______________________________
DESIGN 60
______ __
CONSTRUCTION 600
____________ ___
TOTAL FUNDING DEF C 660C
_____________ ___ _ ____
.
Page 268
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
K. GOVERNMENT-WIDE SUPPORT
GOV100 - OFFICE OF THE GOVERNOR
1. G01 PROJECT ADJUSTMENT FUND, STATEWIDE
DESIGN FOR THE ESTABLISHMENT OF A
CONTINGENCY FUND FOR PROJECT
ADJUSTMENT PURPOSES SUBJECT TO THE
PROVISION OF THE APPROPRIATION ACT.
DESIGN 1 1
TOTAL FUNDING GOV 1C 1C
BED144 - STATEWIDE PLANNING AND COORDINATION
[ 2. OCEANIC INSTITUTE, PROTOTYPE AQUATIC
ANIMAL HATCHERY, OAHU
CONSTRUCTION FOR A PROTOTYPE AQUATIC
ANIMAL HATCHERY. THIS PROJECT QUALIFIES
AS A GRANT, PURSUANT TO CHAPTER 42F,
HRS.
CONSTRUCTION 375
TOTAL FUNDING BED 375C C]
2. P99087 OCEANIC INSTITUTE, PROTOTYPE AQUATIC
__ ___________________________________________
ANIMAL HATCHERY, OAHU
_____________________
CONSTRUCTION FOR A PROTOTYPE AQUATIC
____________________________________
ANIMAL HATCHERY. THIS PROJECT QUALIFIES
________________ ______________________
AS A GRANT, PURSUANT TO CHAPTER 42F,
____________________________________
HRS.
____
CONSTRUCTION 375
____________ ___
TOTAL FUNDING BED 375C C
_____________ ___ ____ _
.
Page 269
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
BED104 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
3. KA007 KAKAAKO COMMUNITY DEVELOPMENT DISTRICT,
MAUKA AREA INCREMENT 3, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR QUEEN STREET BETWEEN
WARD AVENUE AND WAIMANU STREET. PROJECT
MAY INCLUDE IMPROVEMENTS TO THE ROADWAY,
DRAINAGE, SEWER, WATER, ELECTRICAL,
TELEPHONE, AND CABLE TELEVISION SYSTEMS.
PLANS 1
LAND 4,214
DESIGN 5,003
CONSTRUCTION 16,782
TOTAL FUNDING BED 9,600C C
BED 14,400N N
BED 2,000W W
4. 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 1,403 1,418
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1 1
TOTAL FUNDING BED 1,406C 1,421C
.
Page 270
1900
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------------------------------------------------------------------------
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
------------------------------------------------------------------------
BUF101 - PROGRAM PLANNING, ANALYSIS AND BUDGETING
[ 5. 00-01 HAWAIIAN HOME LANDS TRUST FUND,
STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER
OF GENERAL OBLIGATION BOND FUNDS TO THE
HAWAIIAN HOME LANDS TRUST FUNDS TO
SATISFY THE PROVISIONS OF ACT 14, SPSLH
1995.
CONSTRUCTION 15,000 15,000
TOTAL FUNDING BUF 15,000C 15,000C]
5. 00-01 HAWAIIAN HOME LANDS TRUST FUND,
__ _____ _______________________________
STATEWIDE
_________
CONSTRUCTION TO AUTHORIZE THE TRANSFER
______________________________________
OF GENERAL OBLIGATION BOND FUNDS TO THE
_______________________________________
HAWAIIAN HOME LANDS TRUST FUNDS TO
__________________________________
SATISFY THE PROVISIONS OF ACT 14, SPSLH
_______________________________________
1995.
_____
CONSTRUCTION 15,000
____________ ______
TOTAL FUNDING BUF 15,000C C
_____________ ___ _______ _
.
Page 271
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 6. 00-02 STATE EDUCATIONAL FACILITIES IMPROVEMENT
SPECIAL FUND, STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER
OF GENERAL OBLIGATION BOND FUNDS TO THE
EDUCATIONAL FACILITIES IMPROVEMENT
SPECIAL FUND.
CONSTRUCTION 90,000 71,216
TOTAL FUNDING BUF 90,000C 71,216C]
6. 00-02 STATE EDUCATIONAL FACILITIES IMPROVEMENT
__ _____ ________________________________________
SPECIAL FUND, STATEWIDE
_______________________
CONSTRUCTION TO AUTHORIZE THE TRANSFER
______________________________________
OF GENERAL OBLIGATION BOND FUNDS TO THE
_______________________________________
EDUCATIONAL FACILITIES IMPROVEMENT
__________________________________
SPECIAL FUND.
_____________
CONSTRUCTION 90,000 149,825
____________ ______ _______
TOTAL FUNDING BUF 90,000C 149,825C
_____________ ___ _______ ________
[ 7. BISHOP MUSEUM, OAHU
CONSTRUCTION AND EQUIPMENT FOR THE
BISHOP MUSEUM'S COLLECTIONS AND EXHIBITS
FACILITIES REPAIR AND MAINTENANCE
CAPITAL IMPROVEMENT PROJECT. THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT
TO CHAPTER 42F, HRS.
CONSTRUCTION 436
EQUIPMENT 20
TOTAL FUNDING BUF 456C C]
.
Page 272
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
AGS161 - COMMUNICATION
______________________
7A. ICSD11 STATEWIDE NETWORK INFRASTRUCTURE - PHASE
___________________________________________________
II, STATEWIDE
_____________
DESIGN, CONSTRUCTION, AND EQUIPMENT
___________________________________
FOR COMMUNICATION INFRASTRUCTURE THAT
_____________________________________
WILL ENABLE CONNECTIVITY TO THE STATE'S
_______________________________________
INFORMATION TECHNOLOGY APPLICATIONS.
____________________________________
DESIGN 50
______ __
CONSTRUCTION 1,750
____________ _____
EQUIPMENT 1,200
_________ _____
TOTAL FUNDING AGS C 3,000C
_____________ ___ _ ______
LNR101 - PUBLIC LANDS MANAGEMENT
8. E92 MOANALUA STREAM DREDGING, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
DREDGING OF MOANALUA STREAM NEAR
KAMEHAMEHA HIGHWAY AND RELATED WORK.
PLANS 100
DESIGN 100
CONSTRUCTION 500
TOTAL FUNDING LNR 200B 500B
.
Page 273
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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. E93 KALIHI STREAM DREDGING, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
DREDGING OF KALIHI STREAM.
PLANS 75
DESIGN 75
CONSTRUCTION 400
TOTAL FUNDING LNR 150B 400B
10. E94 STREAM OWNERSHIP STUDY, STATEWIDE
PLANS FOR THE PREPARATION OF A STUDY
TO DETERMINE STATE-OWNERSHIP OF STREAMS
STATEWIDE.
PLANS 1,000
TOTAL FUNDING LNR 1,000B B
[ 11. PROTECTION OF AGRICULTURAL RESOURCES,
MAUI
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR THE
PROTECTION, MAINTENANCE, AND
IMPROVEMENT OF VARIOUS AGRICULTURAL
RESOURCE INFRASTRUCTURE ON MAUI.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 2,996
EQUIPMENT 1
TOTAL FUNDING LNR 3,000C C]
.
Page 274
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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. P99089 PROTECTION OF AGRICULTURAL RESOURCES,
___ ____________________________________________
MAUI
____
PLANS, LAND ACQUISITION, DESIGN,
________________________________
CONSTRUCTION, AND EQUIPMENT FOR THE
___________________________________
PROTECTION, MAINTENANCE, AND
____________________________
IMPROVEMENT OF VARIOUS AGRICULTURAL
___________________________________
RESOURCE INFRASTRUCTURE ON MAUI.
________________________________
PLANS 1
_____ _
LAND 1
____ _
DESIGN 1
______ _
CONSTRUCTION 2,996
____________ _____
EQUIPMENT 1
_________ _
TOTAL FUNDING LNR 3,000C C
_____________ ___ ______ _
AGS221 - CONSTRUCTION
12. B27 ADVANCE 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, AND
INVENTORIES TO CARRY OUT DAGS'
FUNCTIONS.
PLANS 120 50
TOTAL FUNDING AGS 120C 50C
.
Page 275
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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. 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
ACCOMMODATE THEIR OPERATIONAL
REQUIREMENTS. PROJECT TO INCLUDE
REMODELING FOR REORGANIZATION, PROGRAM
CHANGES, STAFFING CHANGES, CORRECTION OF
INEFFICIENT: OFFICE LAYOUTS, ENERGY
CONSERVATION, LIGHTING, VENTILATION,
PLUMBING, ELECTRICAL, AND DATA SYSTEMS.
DESIGN 120
CONSTRUCTION 691
TOTAL FUNDING AGS 811C C
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
.
Page 276
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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. F109 AIR CONDITIONING SYSTEMS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE REPLACEMENT OF AIR CONDITIONING
SYSTEMS IN STATE BUILDINGS AND OTHER
RELATED IMPROVEMENTS.
DESIGN 200
CONSTRUCTION 1,280
EQUIPMENT 5
TOTAL FUNDING AGS 1,485C C
[ 16. G107 STATE SPORTS RECREATIONAL COMPLEX, OAHU
EQUIPMENT FOR FURNITURE FOR THE
KAPOLEI SPORTS RECREATIONAL COMPLEX.
EQUIPMENT 200
TOTAL FUNDING AGS 200C C]
[ 17. H101 STATE OFFICE BUILDING, ADA PUBLIC
ACCESSIBILITY, STATEWIDE
DESIGN AND CONSTRUCTION TO PROVIDE
MINIMUM PUBLIC ACCESSIBLE PARKING AND
PATHWAY TO ALL PROGRAMS IN DEPARTMENT OF
ACCOUNTING AND GENERAL SERVICES' STATE
OFFICE BUILDINGS SERVING THE PUBLIC
(INCLUDING FIRST FLOOR ACCESSIBLE
RESTROOM).
DESIGN 30
CONSTRUCTION 2,300
TOTAL FUNDING AGS 2,330C C]
.
Page 277
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
17. H101 STATE OFFICE BUILDING, ADA PUBLIC
___ ____ _________________________________
ACCESSIBILITY, STATEWIDE
________________________
PLANS, 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.
____________________________________
PLANS 299
_____ ___
DESIGN 30 1
______ __ _
CONSTRUCTION 2,300
____________ _____
TOTAL FUNDING AGS 2,330C 300C
_____________ ___ ______ ____
18. B101M HEALTH AND SAFETY REQUIREMENTS,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE MITIGATION OF HAZARDOUS
MATERIALS AND/OR PHYSICAL CONDITIONS
FROM STATE FACILITIES TO MEET CURRENT
CODE REQUIREMENTS, STATEWIDE.
DESIGN 127 48
CONSTRUCTION 1,688 622
EQUIPMENT 5 5
TOTAL FUNDING AGS 1,820C 675C
.
Page 278
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
19. C10409 STATE CAPITOL DIST. ASBESTOS MITIGATION,
AIR COND., AND OTHER IMPROVEMENTS, OAHU
CONSTRUCTION FOR SETTLEMENT OF
CONTRACTOR CLAIMS FOR DELAY IN
COMPLETION OF PROJECT.
CONSTRUCTION 550
TOTAL FUNDING AGS 550C C
[ 20. KAPOLEI STADIUM, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
THE INSTALLATION OF PRACTICE FIELD
LIGHTS ON TWO PRACTICE FIELDS FOR
KAPOLEI STADIUM. GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 1,402
TOTAL FUNDING AGS 1,404C C]
.
Page 279
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 21. LIHUE MULTI-AGENCY MAINTENANCE AND
SERVICE FACILITIES, KAUAI
CONSTRUCTION AND EQUIPMENT FOR THE
PROVISION OF OFFICES, MAINTENANCE
SHOPS, STORAGE, AND VEHICLE SERVICING
AREAS FOR DEPARTMENT OF ACCOUNTING AND
GENERAL SERVICES KAUAI DISTRICT OFFICE.
CONSTRUCTION 464
EQUIPMENT 1
TOTAL FUNDING AGS 465C C]
21. P99091 LIHUE MULTI-AGENCY MAINTENANCE AND
___ _________________________________________
SERVICE FACILITIES, KAUAI
_________________________
CONSTRUCTION AND EQUIPMENT FOR THE
__________________________________
PROVISION OF OFFICES, MAINTENANCE
_________________________________
SHOPS, STORAGE, AND VEHICLE SERVICING
_____________________________________
AREAS FOR DEPARTMENT OF ACCOUNTING AND
______________________________________
GENERAL SERVICES KAUAI DISTRICT OFFICE.
_______________________________________
CONSTRUCTION 464
____________ ___
EQUIPMENT 1
_________ _
TOTAL FUNDING AGS 465C C
_____________ ___ ____ _
.
Page 280
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 22. MOILIILI COMMUNITY CENTER, OAHU
CONSTRUCTION FOR THE RENOVATION AND
REPAIR OF THE ONLY ORIGINAL BUILDING
REMAINING OF THE MOILIILI COMMUNITY
CENTER. THIS PROJECT QUALIFIES AS A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 75
TOTAL FUNDING LBR 75C C]
22. P99092 MOILIILI COMMUNITY CENTER, OAHU
___ ______________________________________
CONSTRUCTION FOR THE RENOVATION AND
___________________________________
REPAIR OF THE ONLY ORIGINAL BUILDING
____________________________________
REMAINING OF THE MOILIILI COMMUNITY
___________________________________
CENTER. THIS PROJECT QUALIFIES AS A
_______ ___________________________
GRANT, PURSUANT TO CHAPTER 42F, HRS.
____________________________________
CONSTRUCTION 75
____________ __
TOTAL FUNDING LBR 75C C
_____________ ___ ___ _
22A. STATE SPORTS RECREATIONAL COMPLEX, OAHU
____ _______________________________________
PLANS, DESIGN, AND CONSTRUCTION FOR
___________________________________
INTERIM RECREATIONAL FACILITIES,
________________________________
INCLUDING SOFTBALL AND SOCCER FIELDS,
_____________________________________
FOR THE STATE SPORTS RECREATIONAL
_________________________________
COMPLEX; GROUND AND SITE IMPROVEMENTS;
______________________________________
EQUIPMENT AND APPURTENANCES.
____________________________
PLANS 1
_____ _
DESIGN 1
______ _
CONSTRUCTION 1,998
____________ _____
TOTAL FUNDING AGS C 2,000C
_____________ ___ _ ______
.
Page 281
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
22B. P97097 WAHIAWA CIVIC CENTER, OAHU
______________________________________
PLANS AND DESIGN FOR A STATE OFFICE
___________________________________
BUILDING AND A STATE OFFICE BUILDING
____________________________________
PARKING STRUCTURE AT THE WAHIAWA CIVIC
______________________________________
CENTER.
_______
PLANS 50
_____ __
DESIGN 200
______ ___
TOTAL FUNDING AGS C 250C
_____________ ___ _ ____
AGS233 - BUILDING REPAIRS AND ALTERATIONS
_________________________________________
22C. CSD01 LUMP SUM CIP, PUBLIC BUILDING
__________ _____________________________
IMPROVEMENTS, STATEWIDE
_______________________
DESIGN AND CONSTRUCTION FOR THE
_______________________________
IMPROVEMENTS OF PUBLIC OFFICE BUILDINGS
_______________________________________
INCLUDING LIBRARIES AND HEALTH CENTERS,
_______________________________________
STATEWIDE. PROJECT MAY INCLUDE ROOFING,
__________ ____________________________
AIR CONDITIONING, OTHER REPAIRS AND
___________________________________
IMPROVEMENTS TO PUBLIC FACILITIES
_________________________________
MAINTAINED BY THE DEPARTMENT OF
_______________________________
ACCOUNTING AND GENERAL SERVICES.
________________________________
DESIGN 600
______ ___
CONSTRUCTION 4,400
____________ _____
TOTAL FUNDING AGS C 5,000C
_____________ ___ _ ______
.
Page 282
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
SUB201 - CITY AND COUNTY OF HONOLULU
[ 23. MANOA COMMUNITY RECREATIONAL FACILITY,
OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
BUILDING DEMOLITION AND RELOCATION,
ADDITIONAL PARKING, LANDSCAPING,
BASKETBALL AND TENNIS COURTS, DRAINAGE,
SITEWORK, AND A GYMNASIUM/MULTIPURPOSE
COMMUNITY FACILITY.
PLANS 175
DESIGN 525
CONSTRUCTION 3,300
TOTAL FUNDING CCH 700C 3,300C]
23. P99093 MANOA COMMUNITY RECREATIONAL FACILITY,
___ _____________________________________________
OAHU
____
PLANS, DESIGN, AND CONSTRUCTION FOR
___________________________________
BUILDING DEMOLITION AND RELOCATION,
___________________________________
ADDITIONAL PARKING, LANDSCAPING,
________________________________
BASKETBALL AND TENNIS COURTS, DRAINAGE,
_______________________________________
SITEWORK, AND A GYMNASIUM/MULTIPURPOSE
______________________________________
COMMUNITY FACILITY.
___________________
PLANS 175
_____ ___
DESIGN 525
______ ___
CONSTRUCTION 3,300
____________ _____
TOTAL FUNDING CCH 700C 3,300C
_____________ ___ ____ ______
.
Page 283
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 24. URBAN PARKS AND OPEN SPACE PROJECTS,
OAHU
PLANS, DESIGN, AND CONSTRUCTION OF
PARKS AND OPEN SPACE PROJECTS TO
IMPLEMENT RECOMMENDATIONS DEVELOPED BY
AND COORDINATED AMONG THE COMMUNITIES
OF ALA MOANA, MAKIKI, MCCULLY-MOILIILI,
AND WAIKIKI.
PLANS 10
DESIGN 20
CONSTRUCTION 170
TOTAL FUNDING CCH 200C C]
[ SUB301 - COUNTY OF HAWAII ]
[ 25. PAHOA MAINSTREET ASSOCIATION, HAWAII
LAND ACQUISITION FOR THE PURCHASE OF
A PARCEL IN THE CENTER OF PAHOA. THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT
TO CHAPTER 42F, HRS.
LAND 150
TOTAL FUNDING COH 150C C]
.
Page 284
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
[ 26. PUAINAKO EXTENSION, HAWAII
DESIGN FOR THE PUAINAKO EXTENSION.
DESIGN 600
TOTAL FUNDING COH 600C C]
26. P99096 PUAINAKO EXTENSION, HAWAII
___ _________________________________
DESIGN FOR THE PUAINAKO EXTENSION.
__________________________________
DESIGN 600
______ ___
TOTAL FUNDING COH 600C C
_____________ ___ ____ _
[ 27. MOUNTAIN VIEW SENIOR CENTER BUILDING
PURCHASE, HAWAII
CONSTRUCTION AND EQUIPMENT FOR
PORTABLE BUILDINGS FOR THE MOUNTAIN
VIEW SENIOR CENTER.
CONSTRUCTION 30
EQUIPMENT 170
TOTAL FUNDING COH 200C C]
.
Page 285
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
27. P99097 MOUNTAIN VIEW SENIOR CENTER BUILDING
___ ___________________________________________
PURCHASE, HAWAII
________________
CONSTRUCTION AND EQUIPMENT FOR
______________________________
PORTABLE BUILDINGS FOR THE MOUNTAIN
___________________________________
VIEW SENIOR CENTER.
___________________
CONSTRUCTION 30
____________ __
EQUIPMENT 170
_________ ___
TOTAL FUNDING COH 200C C
_____________ ___ ____ _
27A. KEAUKAHA GYMNASIUM, HAWAII
____ __________________________
PLANS, DESIGN, CONSTRUCTION, AND
________________________________
EQUIPMENT FOR THE KEAUKAHA GYMNASIUM.
_____________________________________
PLANS 2
_____ _
DESIGN 2
______ _
CONSTRUCTION 1,327
____________ _____
EQUIPMENT 2
_________ _
TOTAL FUNDING COH C 1,333C
_____________ ___ _ ______
27B. KALOPA SAND GULCH ROAD, HAWAII
____ ______________________________
PLANS, DESIGN, AND CONSTRUCTION FOR
___________________________________
THE IMPROVEMENTS TO KALOPA SAND GULCH
_____________________________________
ROAD.
_____
PLANS 1
_____ _
DESIGN 1
______ _
CONSTRUCTION 598
____________ ___
TOTAL FUNDING COH C 600C
_____________ ___ _ ____
.
Page 286
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
SUB401 - COUNTY OF MAUI
[ 28. UPCOUNTRY MAUI WATERSHED PROJECT, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR DEVELOPMENT OF A WATER STORAGE
FACILITY FOR THE UPCOUNTRY MAUI
WATERSHED PROJECT. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1
CONSTRUCTION 1,998
EQUIPMENT 1
TOTAL FUNDING COM 2,000C C]
28. P99098 UPCOUNTRY MAUI WATERSHED PROJECT, MAUI
___ _____________________________________________
DESIGN, CONSTRUCTION, AND EQUIPMENT
___________________________________
FOR DEVELOPMENT OF A WATER STORAGE
__________________________________
FACILITY FOR THE UPCOUNTRY MAUI
_______________________________
WATERSHED PROJECT. THIS PROJECT IS
__________________ _______________
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
_______________________________________
AID FINANCING AND/OR REIMBURSEMENT.
___________________________________
DESIGN 1
______ _
CONSTRUCTION 1,998
____________ _____
EQUIPMENT 1
_________ _
TOTAL FUNDING COM 2,000C C
_____________ ___ ______ _
.
Page 287
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
SUB501 - COUNTY OF KAUAI
[ 29. 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 160C C]
29. P99099 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 160C C
_____________ ___ ____ _
[ 30. OMAO WELL, KAUAI
DESIGN AND CONSTRUCTION FOR AN
EXPLORATORY WELL.
DESIGN 50
CONSTRUCTION 400
TOTAL FUNDING COK 450C C]
.
Page 288
1900
H.D. 1
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
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
------------------------------------------------------------------------
30. P99100 OMAO WELL, KAUAI
___ _______________________
DESIGN AND CONSTRUCTION FOR AN
______________________________
EXPLORATORY WELL.
_________________
DESIGN 50
______ __
CONSTRUCTION 400
____________ ___
TOTAL FUNDING COK 450C C
_____________ ___ ____ _
30A. 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
_____________ ___ _ ____
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Page 289 1900
H.B. NO. H.D. 1
SECTION 6. Part V, Act 91, Session Laws of Hawaii 1999, is
amended:
(1) By adding a new section to read as follows:
"SECTION 72.1. Provided that of the general obligation bond
fund appropriation for prevention of natural disasters (LNR 810),
the sum of $3,000,000 for fiscal year 2000-2001 shall be used for
plans, design, and construction for Wailupe Stream flood control;
and provided further that no funds shall be expended unless
matched on a 1:1 basis with funds from the city and county of
Honolulu and/or other sources, and on a 4:1 (federal/state) basis
with funds from federal contributions."
(2) By adding a new section to read as follows:
"SECTION 105.1. Act 328, Session Laws of Hawaii 1997, item
C-206B of section 140A, as amended by Act 116, Session Laws of
Hawaii 1998, section 5, is amended to read as follows:
206B X113 KAUMUALII HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY
OF MP 22, KAUAI
DESIGN [AND CONSTRUCTION] FOR DRAINAGE IMPROVEMENTS AT MP22.
IMPROVEMENTS INCLUDE INSTALLATION, UPGRADING AND/OR
EXTENSION OF CULVERTS AND HEADWALLS, GUARDRAIL IMPROVEMENTS,
REGRADING AND MINOR REALIGNMENT OF ADJACENT PLANTATION
ROAD[,] AND APPROACHES[,] AND SHOULDER IMPROVEMENTS. [THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENTS.]
DESIGN 25
[CONSTRUCTION 740
TOTAL FUNDING TRN E 175
N 590]
TOTAL FUNDING TRN E 25"
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Page 290 1900
H.B. NO. H.D. 1
(3) By adding a new section to read as follows:
"SECTION 105.2. Any law to the contrary notwithstanding,
the appropriations under Act 328, Session Laws of Hawaii 1997,
section 140A, as amended by Act 116, Session Laws of Hawaii 1998,
section 5, in the amounts indicated or balance thereof,
unallotted, allotted, encumbered, and unrequired, are hereby
lapsed:
Item No. Amount (MOF)
A-4 1,500,000 C
A-4B 500,000 C
A-4C 987,000 C
A-9C 40,000 C
A-9D 40,000 C
A-13C 171,758 C
A-24 1,300,000 C
D-4 35,000 C
D-11 470,000 N
D-12 264,900 C
E-2 70,725 C
E-4 4,816,815 C
E-8 500,000 C
E-9 3,110,000 C
E-13 120,000 C
E-13D 838,000 C
E-13F 81,000 C
E-13G 274,000 C
E-13K 24,000 C
E-13L 21,000 C
E-13M 42,000 C
E-13O 48,000 C
E-14 63,622 C
E-15 7,648 C
E-18 1,800,000 C
E-20 1,500,000 C
F-2 2,000,000 C
F-7 35,000 C
G-19 4,000,000 B
G-59A 700,000 C
G-60 95,000 C
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H.B. NO. H.D. 1
G-60A 766,000 C
G-60B 1,200,000 C
G-61 500,000 C
G-62 45,000 C
G-64 460,000 C
G-64A 200,000 C
G-64B 144,000 C
G-64C 250,000 C
G-64D 1,990,000 C
G-64E 34,000 C
G-64F 76,000 C
G-64G 664,000 C
G-66 200,000 C
G-66A 15,000 C
G-67A 250,000 C
G-67B 10,000 C
G-67D 430,000 C
G-67E 1,000,000 C
G-68 200,000 C
G-69 125,000 C
G-70 19,000 C
G-70A 750,000 C
G-70B 3,411,000 C
G-71A 30,000 C
G-74A 170,000 C
G-77A 185,000 C
G-77B 200,000 C
G-77C 30,000 C
G-77D 400,000 C
G-79A 600,000 C
G-79B 24,000 C
G-79C 105,000 C
G-79D 66,000 C
G-81 105,000 C
G-83A 325,000 C
G-84 50,000 C
G-84A 450,000 C
G-85A 250,000 C
G-85B 20,000 C
G-86A 45,000 C
G-87 350,000 C
G-87A 232,000 C
G-87B 150,000 C
G-88C 120,000 C
G-90B 13,000 C
G-90C 29,000 C
G-94 119,159 C
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H.B. NO. H.D. 1
G-97 3,952,000 C
G-98 250,000 C
G-99A 10,000 C
G-110B 698,000 C
G-114C 429,000 C
H-23 240,000 C
H-24 450,000 C
H-25 300,000 C
H-26 400,000 C
H-27B 200,000 C
H-27C 250,000 C
I-5 552,525 C
I-15 300,000 C
I-15A 75,000 C
I-15A 225,000 N
K-7 1,083,314 C
K-10 2,512,947 C
K-11 71,409,000 C
K-14 1,085,000 C
K-15 215,000 C
K-16 215,000 C
K-17 525,000 C
K-26 973,627 C
K-35 230,000 C
K-36 22,800,000 C
K-37 250,000 C
K-40 350,000 C
K-41 1,500,000 C
K-42 1,333,000 C
K-43 600,000 C
K-44 150,000 C
K-45 85,000 C
K-46 665,000 C
K-47 250,000 C
K-48 150,000 C
K-49 100,000 C
K-49A 100,000 C
K-49B 1,250,000 C
K-49C 480,000 C
K-49D 245,000 C
K-61 160,000 C"
(4) By adding a new section to read as follows:
"SECTION 105.3. Any law to the contrary notwithstanding,
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H.B. NO. H.D. 1
the appropriations that 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 balance thereof, unallotted, allotted, encumbered,
and unrequired, are hereby lapsed:
Item No. Amount (MOF)
F-3 300,000 C
G-79 368,342 C
I-11 64,002 C"
(5) By adding a new section to read as follows:
"SECTION 105.4. Any law to the contrary notwithstanding,
the appropriations under Act 218, Session Laws of Hawaii 1995,
section 99, as amended by Act 287, Session Laws of Hawaii 1996,
section 5, in the amounts indicated or balance thereof,
unallotted, allotted, encumbered, and unrequired, are hereby
lapsed:
Item No. Amount (MOF)
A-1 25,000 C
A-2 275,000 C
A-18 370,000 C
E-9 850,000 C
G-37 763,005 C
G-64A 109,294 C"
(6) By adding a new section to read as follows:
"SECTION 105.5. Any law to the contrary notwithstanding,
the appropriations that are denoted as necessary to qualify for
federal aid financing and/or reimbursement under Act 289, Session
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H.B. NO. H.D. 1
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 balance thereof, unallotted, allotted, encumbered,
and unrequired, are hereby lapsed:
Item No. Amount (MOF)
A-5B 45,866 C
A-6 504,431 C
C-14 12,195 B
C-14 44,322 E
C-14 5,000 N
F-2 1 C
H-9 445 C
I-8 54,281 C
I-9 44 C
I-10 2,050 C"
(7) By adding a new section to read as follows:
"SECTION 105.6. Any law to the contrary notwithstanding,
the appropriations that 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 5, in the amounts
indicated or balance thereof, unallotted, allotted, encumbered,
and unrequired, are hereby lapsed:
Item No. Amount (MOF)
F-3 13,058 C
H-35 26,816 C"
(8) By adding a new section to read as follows:
"SECTION 105.7. Any law to the contrary notwithstanding,
the appropriations under Act 296, Session Laws of Hawaii 1991,
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Page 295 1900
H.B. NO. H.D. 1
section 165, as amended and renumbered by Act 300, Session Laws
of Hawaii 1992, section 5, in the amounts indicated or balance
thereof, unallotted, allotted, encumbered, and unrequired, are
hereby lapsed:
Item No. Amount (MOF)
A-2 156,100 C
K-17A 100,000 C
K-20 35,000 C"
(9) By adding a new section to read as follows:
"SECTION 105.8. Any law to the contrary notwithstanding,
the appropriations that 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 balance thereof, unallotted, allotted, encumbered,
and unrequired, are hereby lapsed:
Item No. Amount (MOF)
A-21 298,918 C
C-10 11,214,901 E
C-10 1,000,000 N
C-30A 124 C
C-64 54,222 C
D-11 300 C
H-16 40,000 C
H-22 3,000,000 C
H-23 7,899 C"
(10) By adding a new section to read as follows:
"SECTION 105.9. Any law to the contrary notwithstanding,
the appropriations under Act 316, Session Laws of Hawaii 1989,
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Page 296 1900
H.B. NO. H.D. 1
section 222, as amended and renumbered by Act 299, Session Laws
of Hawaii 1990, section 6, in the amounts indicated or balance
thereof, unallotted, allotted, encumbered, and unrequired, are
hereby lapsed:
Item No. Amount (MOF)
H-1 2,321 C
K-23B 316,107 C"
(11) By adding a new section to read as follows:
"SECTION 105.10. Any law to the contrary notwithstanding,
the appropriation that is 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 amount
indicated or balance thereof, unallotted, allotted, encumbered,
and unrequired, is hereby lapsed:
Item No. Amount (MOF)
C-7 182,707 E"
(12) By adding a new section to read as follows:
"SECTION 105.11. Any law to the contrary notwithstanding,
the appropriation under Act 347, Session Laws of Hawaii 1986,
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"
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(13) By adding a new section to read as follows:
"SECTION 105.12. Any law to the contrary notwithstanding,
the appropriations that 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 balance thereof, unallotted, allotted, encumbered,
and unrequired, are hereby lapsed:
Item No. Amount (MOF)
C-7 436 E
C-9 108,608 E
C-13 168,012 B"
(14) By adding a new section to read as follows:
"SECTION 105.13. Any law to the contrary notwithstanding,
the appropriation that is 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 amount
indicated or balance thereof, unallotted, allotted, encumbered,
and unrequired, is hereby lapsed:
Item No. Amount (MOF)
C-10 30,581 E"
SECTION 7. Part VII, Act 91, Session Laws of Hawaii 1999,
is amended:
(1) By amending section 118 to read as follows:
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H.B. NO. H.D. 1
"SECTION 118. Any law or any provision of this Act to the
contrary notwithstanding, the appropriations made for capital
improvement projects authorized under this Act shall not lapse at
the end of the fiscal biennium for which the appropriation is
made; provided that all [general funded, general obligation, and
reimbursable general obligation bond funded] appropriations made
to be expended in fiscal biennium 1999-2001 which are
unencumbered as of June 30, 2002, shall lapse as of that date;
provided further that this lapsing date shall not apply to: A)
appropriations for projects described in section 64 of this Act
where the means of funding is designated to be the state
educational facilities improvement special fund, and where such
appropriations have been authorized for more than three years for
the construction or acquisition of public school facilities[.];
and B) non-general fund appropriations for projects described in
section 64 of this Act where such appropriations have been deemed
necessary to qualify for federal aid financing and
reimbursement."
(2) By amending section 122 to read as follows:
"SECTION 122. In the event that authorized appropriations
specified for capital improvement projects listed in this Act or
in any other act currently authorized by the legislature are
insufficient, and where the source of funding for the project is
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Page 299 1900
H.B. NO. H.D. 1
designated as special funds, general obligation bond fund with
debt service cost to be paid from special funds, revenue bond
funds, or revolving funds, the governor may make supplemental
allotments from the special or revolving fund responsible for
cash or other debt service payments for the projects or transfer
unrequired balances from other unlapsed projects in this or prior
appropriation acts which authorized the use of special funds,
general obligation bond fund with debt service costs to be paid
from special funds, revenue bond funds, or revolving funds;
provided further that such supplemental allotments shall not be
used to increase the scope of the project; provided further that
such supplemental allotments shall not impair the ability of the
fund to meet the purposes for which it was established; and
provided further that the governor shall submit a report to the
legislature no later than thirty days prior to the convening of
the [2000 and] 2001 regular [sessions] session."
(3) By adding a new section to read as follows:
"SECTION 136.1. Provided that reports required to be
submitted by the department of commerce and consumer affairs on
the use of the compliance resolution fund shall include the
following information:
(1) Identification of the program source and amounts of all
receipts, revenues, or reimbursements deposited or
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Page 300 1900
H.B. NO. H.D. 1
transferred into the compliance resolution fund; and
(2) Identification of all expenditures or transfers of funds
made from the compliance resolution fund, including
recipient programs, amounts provided, and the reasons
for each expenditure or transfer;
and provided further that these reports shall be submitted to the
governor and legislature no later than twenty days prior to the
convening of the 2001 regular session."
(4) By adding a new section to read as follows:
"SECTION 147.1. Agencies with appropriations authorized in
part II of this Act for risk management costs shall transfer
funds authorized for that purpose to risk management (AGS 203),
for the administration and implementation of state risk
management costs and expenses, except as otherwise provided by
law."
(5) By adding a new section to read as follows:
"SECTION 147.2. All rights, powers, functions, and duties
of the student transportation program are transferred from the
department of accounting and general services to the department
of education. All officers and employees of the student
transportation program whose functions are transferred by this
Act shall be transferred with their functions and shall continue
to perform their regular duties upon their transfer, subject to
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H.B. NO. H.D. 1
state personnel laws and this Act. No officer or employee of the
student transportation program having tenure shall suffer any
loss of salary, seniority, prior service credit, vacation, sick
leave, or other employee benefit or privilege as a consequence of
this Act."
(6) By adding a new section to read as follows:
"SECTION 148.1. Provided that for all federal funds
received subsequent to the convening of the 2000 regular session,
each department shall submit a report to the legislature
detailing the receipt of such funds no later than ten days upon
notification of the receipt of such funds; provided further that
this report shall detail the amount of funds received, the
anticipated duration of the funds being received, a brief
narrative of the purposes for such funds, and a summary of any
state matching requirements; provided further that the governor
may allow for an increase in the federal fund ceiling for the
department to accommodate the expenditure of such funds; and
provided further that the governor shall submit to the
legislature a summary of all such funds received no later than
twenty days prior to the convening of the 2001 regular session."
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
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H.B. NO. H.D. 1
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 brackets, the bracketed
material or the underscoring. Nothing in this Act shall affect
the validity or continuing effectiveness of any provisions of Act
91, Session Laws of Hawaii 1999, not repealed or modified by this
Act.
SECTION 11. This Act shall take effect upon its approval.