Report Title:
Executive Budget
Description:
Makes a biennial appropriation to the executive for operating
and capital improvement expenses. (CD1)
HOUSE OF REPRESENTATIVES
H.B. NO.
200
TWENTY-FIRST LEGISLATURE, 2001
H.D. 1
STATE OF HAWAII
S.D. 1
C.D. 1
A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
PART I. GENERAL PROVISIONS
SECTION 1. SHORT TITLE. This Act shall be known and may
be cited as the General Appropriations Act of 2001.
SECTION 2. DEFINITIONS. Unless otherwise clear from the
context, as used in this Act:
(a) "Program ID" means the unique identifier for the
specific program, and consists of the abbreviation for
the organization responsible for carrying out the
program, followed by the organization number for the
program.
(b) "Expending agency" means the executive department,
independent commission, bureau, office, board, or other
establishment of the state government (other than the
legislature, Office of Hawaiian Affairs and judiciary),
the political subdivisions of the State, or any quasi-
public institution supported in whole or in part by
state funds, which is authorized to expend specified
appropriations made by this Act. Abbreviations where
used to denote the expending agency shall mean the
following:
AGR Department of Agriculture
AGS Department of Accounting and General Services
ATG Department of the Attorney General
BED Department of Business, Economic Development and
Tourism
BUF Department of Budget and Finance
CCA Department of Commerce and Consumer Affairs
DEF Department of Defense
EDN Department of Education
GOV Office of the Governor
HHL Department of Hawaiian Home Lands
HMS Department of Human Services
HRD Department of Human Resources Development
HTH Department of Health
LBR Department of Labor and Industrial Relations
LNR Department of Land and Natural Resources
LTG Office of the Lieutenant Governor
PSD Department of Public Safety
SUB Subsidies
TAX Department of Taxation
TRN Department of Transportation
UOH University of Hawaii
CCH City and County of Honolulu
COH County of Hawaii
COK County of Kauai
COM County of Maui
(c) "Means of financing," or "MOF" means the source from
which funds are appropriated, or authorized, as the case
may be, to be expended for the programs and projects
specified in this Act. All appropriations are followed
by letter symbols. Such letter symbols, where used,
shall have the following meaning:
A general funds
B special funds
C general obligation bond fund
D general obligation bond fund with debt service
cost to be paid from special funds
E revenue bond funds
J federal aid interstate funds
K federal aid primary funds
L federal aid secondary funds
M federal aid urban funds
N other federal funds
R private contributions
S county funds
T trust funds
U interdepartmental transfers
W revolving funds
X other funds
(d) "Position ceiling" means the maximum number of permanent
positions that an expending agency is authorized for a
particular program during a specified period or periods,
as denoted by an asterisk.
(e) "Capital project number" means the official number of
the capital project, as assigned by the responsible
organization.
PART II. PROGRAM APPROPRIATIONS
SECTION 3. APPROPRIATIONS. The following sums, or so much
thereof as may be sufficient to accomplish the purposes and
programs designated herein, are hereby appropriated or
authorized, as the case may be, from the means of financing
specified to the expending agencies designated for the fiscal
biennium beginning July 1, 2001, and ending June 30, 2003. The
total expenditures and the number of positions in each fiscal
year of the biennium shall not exceed the sums and the number
indicated for each year, except as provided elsewhere in this
Act, or as provided by general law.
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
A. ECONOMIC DEVELOPMENT
1. BED101 - BUSINESS DEVELOPMENT & MARKETING
15.00* 15.00*
OPERATING BED 1,746,007A 1,746,007A
2. BED102 - BUSINESS SERVICES
12.00* 12.00*
OPERATING BED 1,342,032A 1,392,032A
BED 196,869B 196,869B
3.00* 3.00*
BED 5,121,666W 5,121,666W
3. BED107 - FOREIGN TRADE ZONE
21.00* 21.00*
OPERATING BED 1,973,377B 1,973,377B
4. BED120 - ENERGY AND NATURAL RESOURCES
12.00* 12.00*
OPERATING BED 1,394,333A 1,219,333A
BED 400,000B 400,000B
BED 3,000,000N 3,000,000N
BED 100,000W 100,000W
5. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
32.00* 32.00*
OPERATING BED 1,931,253A 1,831,253A
6. BED113 - TOURISM
7.00* 7.00*
OPERATING BED 100,782,012B 100,782,012B
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE
10.00* 10.00*
OPERATING AGR 908,354B 880,954B
AGR 5,000,000W 5,000,000W
8. AGR122 - PLANT PEST AND DISEASE CONTROL
94.00* 94.00*
OPERATING AGR 3,984,634A 3,984,634A
AGR 300,966N 300,966N
AGR 363,600T 363,600T
1.00* 1.00*
AGR 171,165U 171,165U
AGR 32,330W 58,360W
INVESTMENT CAPITAL AGS 7,054,000C C
9. AGR131 - RABIES QUARANTINE
45.00* 45.00*
OPERATING AGR 2,817,726B 2,817,726B
10. AGR132 - ANIMAL DISEASE CONTROL
23.50* 23.50*
OPERATING AGR 1,110,869A 1,110,869A
AGR 282,481U 282,481U
11. LNR172 - FORESTRY - PRODUCTS DEVELOPMENT
19.00* 19.00*
OPERATING LNR 660,330A 660,330A
LNR 500,000B 600,000B
3.00* 3.00*
LNR 413,617N 413,617N
12. AGR151 - QUALITY AND PRICE ASSURANCE
31.00* 31.00*
OPERATING AGR 1,320,155A 1,320,155A
2.00* 2.00*
AGR 222,400B 222,400B
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
AGR 34,424N 52,424N
AGR 300,000T 300,000T
AGR 581,417W 581,417W
13. AGR171 - AGRICULTURAL DEVELOPMENT & MARKETING
20.00* 20.00*
OPERATING AGR 1,286,391A 1,286,391A
AGR 75,000N 75,000N
14. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
2.00* 2.00*
OPERATING AGR 261,684A 261,684A
2.50* 2.50*
AGR 372,807B 342,907B
18.50* 18.50*
AGR 1,346,993W 1,346,993W
INVESTMENT CAPITAL AGR 5,000,000C C
15. AGR161 - AGRIBUSINESS DEVELOPMENT & RESEARCH
1.00* 1.00*
OPERATING AGR 788,447A 788,447A
AGR 971,826W 971,826W
16. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
29.00* 29.00*
OPERATING AGR 1,385,514A 1,385,514A
INVESTMENT CAPITAL AGS 961,000C 1,141,000C
17. LNR153 - COMMERCIAL FISHERIES AND AQUACULTURE
9.00* 9.00*
OPERATING LNR 708,620A 708,620A
LNR 100,000B 100,000B
LNR 308,210N 308,210N
INVESTMENT CAPITAL LNR 258,000C C
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
18. AGR153 - AQUACULTURE DEVELOPMENT PROGRAM
8.00* 8.00*
OPERATING AGR 473,182A 473,182A
AGR 30,000B 30,000B
AGR 74,962N 74,962N
19. BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION
1.50* 1.50*
OPERATING BED 1,349,177A 1,349,177A
1.50* 1.50*
BED 1,961,442B 1,961,442B
BED 2,000,000N 2,000,000N
BED 1,500,000W 1,500,000W
INVESTMENT CAPITAL BED 114,000C C
BED 8,405,000E E
20. BED145 - HAWAII STRATEGIC DEVELOPMENT CORP.
OPERATING BED 4,104,473W 4,104,473W
21. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
OPERATING BED 959,447A 959,447A
BED 1,981,000B 2,233,000B
BED 6,519,648N 6,519,648N
INVESTMENT CAPITAL BED 1,169,000C 346,000C
BED 2,000,000N N
22. LNR141 - WATER AND LAND DEVELOPMENT
3.00* 3.00*
OPERATING LNR 269,859A 269,859A
LNR 110,000W 110,000W
INVESTMENT CAPITAL LNR 771,000C 4,800,000C
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
23. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
2.00* 2.00*
OPERATING BED 122,301A 122,301A
BED 3,300,000B 3,300,000B
INVESTMENT CAPITAL BED 11,250,000C 1,250,000C
24. BED151 - ALOHA TOWER DEVELOPMENT CORPORATION
1.00* 1.00*
OPERATING BED 1,503,552B 1,503,552B
25. BED152 - BARBERS POINT NAVAL AIR STATION
OPERATING
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
B. EMPLOYMENT
1. LBR111 - PLACEMENT SERVICES
4.30* 4.30*
OPERATING LBR 285,967A 285,967A
LBR 9,716,267B 9,716,267B
119.20* 119.20*
LBR 47,744,278N 47,744,278N
LBR 1,228,307U 1,228,307U
2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL
3.00* 3.00*
OPERATING LBR 152,950A 152,950A
LBR 413,110N 413,110N
3. LBR143 - OCCUPATIONAL SAFETY & HEALTH
26.00* 26.00*
OPERATING LBR 1,024,518A 1,024,518A
LBR 504,161B 504,161B
26.00* 26.00*
LBR 1,690,856N 1,690,856N
18.00* 18.00*
LBR 1,232,325W 1,232,325W
4. LBR152 - WAGE STANDARDS & FAIR EMPLOYMENT PRACTICES
28.35* 28.35*
OPERATING LBR 1,068,815A 1,068,815A
LBR 53,131U 53,131U
5. LBR153 - CIVIL RIGHTS COMMISSION
21.50* 21.50*
OPERATING LBR 1,002,794A 1,002,794A
4.00* 4.00*
LBR 420,208N 420,208N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
6. LBR161 - PUBLIC AND PRIVATE EMPLOYMENT
2.00* 2.00*
OPERATING LBR 509,667A 509,667A
7. LBR171 - UNEMPLOYMENT COMPENSATION
OPERATING LBR 166,538,974B 166,538,974B
231.90* 231.90*
LBR 13,240,597N 13,240,597N
8. LBR183 - DISABILITY COMPENSATION
116.00* 116.00*
OPERATING LBR 4,297,493A 4,297,493A
3.00* 3.00*
LBR 20,675,713B 20,675,713B
9. HMS802 - VOCATIONAL REHABILITATION
26.17* 26.17*
OPERATING HMS 3,832,490A 3,826,611A
90.33* 90.33*
HMS 9,644,265N 9,622,544N
HMS 1,330,200W 1,330,200W
10. LBR901 - DLIR-DATA GATHERING, RESEARCH AND ANALYSIS
8.88* 8.88*
OPERATING LBR 638,322A 638,322A
29.12* 29.12*
LBR 2,170,983N 2,170,983N
11. LBR902 - GENERAL ADMINISTRATION
29.12* 29.12*
OPERATING LBR 1,398,463A 1,398,463A
37.22* 37.22*
LBR 2,712,315N 2,703,414N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
12. LBR903 - OFFICE OF COMMUNITY SERVICES
5.00* 5.00*
OPERATING LBR 5,729,254A 5,267,029A
3.00* 3.00*
LBR 5,821,458N 5,821,458N
13. LBR812 - LABOR & INDUSTRIAL RELATIONS APPEALS BOARD
12.00* 12.00*
OPERATING LBR 627,529A 627,529A
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
C. TRANSPORTATION FACILITIES
1. TRN102 - HONOLULU INTERNATIONAL AIRPORT
646.75* 646.75*
OPERATING TRN 74,339,990B 73,812,114B
INVESTMENT CAPITAL TRN 12,950,000B 11,450,000B
TRN 4,050,000N N
2. TRN104 - GENERAL AVIATION
30.00* 30.00*
OPERATING TRN 4,166,937B 4,133,368B
INVESTMENT CAPITAL TRN 1,500,000B B
TRN 2,830,000N N
3. TRN111 - HILO INTERNATIONAL AIRPORT
79.00* 79.00*
OPERATING TRN 9,171,330B 7,850,163B
INVESTMENT CAPITAL TRN 15,840,000B 1,850,000B
TRN 2,000,000N N
4. TRN114 - KONA INTERNATIONAL AIRPORT AT KE'AHOLE
93.00* 93.00*
OPERATING TRN 9,249,017B 8,883,195B
INVESTMENT CAPITAL TRN 2,664,000B 1,200,000B
TRN 830,000N N
5. TRN116 - WAIMEA-KOHALA AIRPORT
2.00* 2.00*
OPERATING TRN 243,998B 152,948B
INVESTMENT CAPITAL TRN 200,000B B
6. TRN118 - UPOLU AIRPORT
OPERATING TRN 43,539B 28,389B
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7. TRN131 - KAHULUI AIRPORT
171.00* 171.00*
OPERATING TRN 15,715,433B 15,715,544B
INVESTMENT CAPITAL TRN 1,850,000B 3,500,000B
TRN N 500,000N
8. TRN133 - HANA AIRPORT
2.00* 2.00*
OPERATING TRN 120,472B 200,772B
9. TRN135 - KAPALUA AIRPORT
6.00* 6.00*
OPERATING TRN 957,254B 1,010,194B
10. TRN141 - MOLOKAI AIRPORT
15.00* 15.00*
OPERATING TRN 1,458,569B 2,028,149B
11. TRN143 - KALAUPAPA AIRPORT
1.00* 1.00*
OPERATING TRN 198,144B 198,144B
12. TRN151 - LANAI AIRPORT
10.00* 10.00*
OPERATING TRN 1,867,668B 1,315,968B
INVESTMENT CAPITAL TRN 150,000B 500,000B
TRN 3,600,000N N
TRN 1,000,000R R
13. TRN161 - LIHUE AIRPORT
107.00* 107.00*
OPERATING TRN 11,219,339B 10,363,945B
INVESTMENT CAPITAL TRN 9,450,000B 800,000B
TRN 6,500,000N N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
14. TRN163 - PORT ALLEN AIRPORT
OPERATING TRN 1,860B 1,860B
INVESTMENT CAPITAL TRN 250,000B 1,000,000B
15. TRN195 - AIRPORTS ADMINISTRATION
115.00* 115.00*
OPERATING TRN 112,241,478B 104,177,480B
INVESTMENT CAPITAL TRN 10,450,000B 11,900,000B
TRN 100,000N 100,000N
16. TRN301 - HONOLULU HARBOR
123.00* 123.00*
OPERATING TRN 11,925,437B 11,444,837B
INVESTMENT CAPITAL TRN 2,475,000B 4,400,000B
TRN 51,500,000E E
17. TRN303 - KALAELOA BARBERS POINT HARBOR
3.00* 3.00*
OPERATING TRN 464,122B 464,122B
INVESTMENT CAPITAL TRN 400,000B 4,900,000B
18. TRN305 - KEWALO BASIN
2.00* 2.00*
OPERATING TRN 888,328B 869,328B
19. TRN311 - HILO HARBOR
11.00* 11.00*
OPERATING TRN 1,315,018B 1,478,618B
INVESTMENT CAPITAL TRN 3,350,000B 2,000,000B
20. TRN313 - KAWAIHAE HARBOR
4.00* 4.00*
OPERATING TRN 554,843B 535,843B
INVESTMENT CAPITAL TRN 600,000B B
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
21. TRN331 - KAHULUI HARBOR
15.00* 15.00*
OPERATING TRN 1,611,322B 1,806,622B
INVESTMENT CAPITAL TRN 450,000B 1,600,000B
TRN 2,500,000E E
22. TRN341 - KAUNAKAKAI HARBOR
1.00* 1.00*
OPERATING TRN 282,336B 302,336B
23. TRN361 - NAWILIWILI HARBOR
14.00* 14.00*
OPERATING TRN 1,547,043B 1,475,043B
INVESTMENT CAPITAL TRN 6,670,000B 1,000,000B
24. TRN363 - PORT ALLEN HARBOR
1.00* 1.00*
OPERATING TRN 313,712B 349,712B
25. TRN351 - KAUMALAPAU HARBOR
OPERATING
26. TRN395 - HARBORS ADMINISTRATION
61.00* 61.00*
OPERATING TRN 38,652,182B 40,205,321B
INVESTMENT CAPITAL TRN 4,100,000B 1,725,000B
27. TRN501 - OAHU HIGHWAYS
264.00* 264.00*
OPERATING TRN 43,968,549B 42,724,334B
INVESTMENT CAPITAL TRN 22,370,000E 4,870,000E
TRN 10,440,000N 2,645,000N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
28. TRN511 - HAWAII HIGHWAYS
126.00* 126.00*
OPERATING TRN 20,024,067B 18,487,861B
INVESTMENT CAPITAL TRN 2,500,000B B
TRN 6,800,000E 2,225,000E
TRN 20,150,000N 2,890,000N
29. TRN531 - MAUI HIGHWAYS
79.00* 79.00*
OPERATING TRN 13,544,792B 14,504,690B
INVESTMENT CAPITAL TRN 500,000B B
TRN 9,200,000E 4,850,000E
TRN 3,200,000N N
TRN 1,000,000S S
30. TRN541 - MOLOKAI HIGHWAYS
12.00* 12.00*
OPERATING TRN 3,328,468B 3,242,714B
INVESTMENT CAPITAL TRN 3,500,000E 135,000E
TRN N 530,000N
31. TRN551 - LANAI HIGHWAYS
4.00* 4.00*
OPERATING TRN 825,231B 769,649B
32. TRN561 - KAUAI HIGHWAYS
51.00* 51.00*
OPERATING TRN 9,433,545B 9,793,099B
INVESTMENT CAPITAL TRN 750,000E 3,215,000E
TRN N 8,000,000N
33. TRN595 - HIGHWAYS ADMINISTRATION
79.00* 79.00*
OPERATING TRN 65,884,719B 70,375,956B
TRN 2,330,000N 6,570,000N
INVESTMENT CAPITAL TRN 21,600,000E 17,125,000E
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
TRN 18,800,000N 16,000,000N
34. TRN597 - HIGHWAY SAFETY
36.00* 36.00*
OPERATING TRN 5,587,437B 5,572,217B
3.00* 3.00*
TRN 958,946N 958,946N
35. TRN995 - GENERAL ADMINISTRATION
96.00* 96.00*
OPERATING TRN 11,796,449B 11,821,558B
TRN 3,397,054N 1,900,000N
TRN 112,500R 112,500R
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
D. ENVIRONMENTAL PROTECTION
1. HTH840 - ENVIRONMENTAL MANAGEMENT
56.00* 56.00*
OPERATING HTH 2,774,081A 2,774,081A
50.20* 50.20*
HTH 8,022,268B 8,022,268B
41.40* 41.40*
HTH 6,030,754N 6,030,754N
52.40* 52.40*
HTH 96,960,078W 96,950,078W
INVESTMENT CAPITAL HTH 3,645,000C 3,645,000C
HTH 18,226,000N 18,226,000N
2. AGR846 - PESTICIDES
16.00* 16.00*
OPERATING AGR 642,626A 642,626A
AGR 350,000N 350,000N
4.00* 4.00*
AGR 650,751W 650,751W
3. LNR401 - AQUATIC RESOURCES
27.00* 27.00*
OPERATING LNR 2,153,565A 2,153,565A
1.00* 1.00*
LNR 1,164,717N 1,164,717N
4. LNR402 - FORESTS AND WILDLIFE RESOURCES
54.50* 54.50*
OPERATING LNR 2,730,341A 2,700,341A
LNR 714,741B 628,235B
6.50* 6.50*
LNR 1,372,834N 1,372,834N
INVESTMENT CAPITAL LNR 65,000C 116,000C
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
5. LNR404 - WATER RESOURCES
19.00* 19.00*
OPERATING LNR 1,590,880A 1,561,239A
LNR 150,000B 137,600B
6. LNR405 - CONSERVATION & RESOURCES ENFORCEMENT
97.50* 97.50*
OPERATING LNR 4,658,091A 4,658,091A
18.00* 18.00*
LNR 1,595,524B 1,595,524B
2.50* 2.50*
LNR 637,931N 637,931N
1.00* 1.00*
LNR 11,660W 11,660W
7. LNR407 - NATURAL AREA RESERVES & MANAGEMENT
27.00* 27.00*
OPERATING LNR 1,178,590A 1,178,590A
LNR 1,800,000B 1,800,000B
8. HTH850 - POLICY DVLPMENT,COORD & ANLYS FOR NAT P ENVR
5.00* 5.00*
OPERATING HTH 240,046A 240,046A
9. LNR906 - LNR-NATURAL PHYSICAL ENVIRONMENT
34.00* 34.00*
OPERATING LNR 1,669,455A 1,669,455A
LNR 139,397B 79,397B
INVESTMENT CAPITAL LNR 11,860,000C 2,060,000C
10. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION
15.50* 15.50*
OPERATING HTH 705,108A 705,108A
18.50* 18.50*
HTH 1,598,532N 1,598,532N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
10.00* 10.00*
HTH 2,871,616W 2,871,616W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
E. HEALTH
1. HTH101 - TUBERCULOSIS CONTROL
33.00* 33.00*
OPERATING HTH 2,186,073A 2,147,689A
2.00* 2.00*
HTH 1,210,938N 1,210,938N
INVESTMENT CAPITAL AGS 425,000C C
2. HTH111 - HANSEN'S DISEASE SERVICES
71.00* 71.00*
OPERATING HTH 4,326,362A 4,326,362A
3.00* 3.00*
HTH 695,669N 695,669N
3. HTH121 - STD/AIDS PREVENTION SERVICES
15.00* 15.00*
OPERATING HTH 5,343,236A 5,343,236A
4.50* 4.50*
HTH 4,672,303N 4,672,303N
4. HTH131 - EPIDEMIOLOGY SERVICES
19.00* 19.00*
OPERATING HTH 1,243,245A 1,243,245A
22.00* 22.00*
HTH 4,200,000N 4,200,000N
5. HTH141 - DENTAL DISEASES
25.60* 25.60*
OPERATING HTH 1,614,436A 1,513,436A
6. HTH180 - CHRONIC DISEASE MANAGEMENT AND CONTROL
20.80* 20.80*
OPERATING HTH 1,063,117A 1,063,117A
HTH 2,642,740N 2,642,760N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7. HTH165 - WOMEN, INFANTS & CHILDREN (WIC) SERVICES
116.50* 116.50*
OPERATING HTH 33,677,385N 33,677,385N
8. HTH501 - DEVELOPMENTAL DISABILITIES
263.75* 263.75*
OPERATING HTH 40,188,385A 44,796,502A
INVESTMENT CAPITAL AGS 275,000C C
9. HTH530 - CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
105.00* 105.00*
OPERATING HTH 8,467,205A 8,454,205A
3.00* 3.00*
HTH 615,059B 615,059B
34.00* 34.00*
HTH 3,651,427N 3,582,677N
10. HTH540 - SCHOOL HEALTH SERVICES
OPERATING
11. HTH550 - MATERNAL & CHILD HEALTH SERVICES
20.00* 20.00*
OPERATING HTH 23,727,771A 27,269,157A
HTH 300,000B 300,000B
28.00* 28.00*
HTH 6,048,724N 6,048,724N
1.00* 1.00*
HTH 250,000U 250,000U
12. HTH570 - COMMUNITY HEALTH NURSING
442.00* 442.00*
OPERATING HTH 13,662,502A 13,662,502A
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
13. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
13.00* 13.00*
OPERATING HTH 36,513,275A 36,282,329A
3.00* 3.00*
HTH 552,286N 552,286N
14. HTH595 - HEALTH RESOURCES ADMINISTRATION
47.00* 47.00*
OPERATING HTH 5,613,031A 5,603,231A
3.00* 3.00*
HTH 75,999,462B 55,021,102B
6.00* 6.00*
HTH 774,977N 774,977N
HTH 4,500,000T 4,500,000T
INVESTMENT CAPITAL HTH 4,430,000C 270,000C
15. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION
OPERATING HTH 2,000,000A 16,000,000A
2,836.25* 2,836.25*
HTH 246,519,978B 246,519,978B
INVESTMENT CAPITAL HTH 6,934,000C 5,577,000C
16. SUB601 - PRIVATE HOSPITALS & MEDICAL SERVICES
OPERATING SUB 2,535,000A A
17. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT
223.00* 223.00*
OPERATING HTH 44,012,756A 50,312,756A
HTH 2,507,430B 2,507,430B
HTH 1,178,900N 1,178,900N
18. HTH430 - ADULT MENTAL HEALTH - INPATIENT
561.50* 561.50*
OPERATING HTH 28,880,422A 28,880,422A
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
19. HTH440 - ALCOHOL & DRUG ABUSE
7.00* 7.00*
OPERATING HTH 8,512,538A 8,512,538A
HTH 150,000B 150,000B
2.00* 2.00*
HTH 9,366,345N 9,366,345N
20. HTH460 - CHILD & ADOLESCENT MENTAL HEALTH
197.00* 197.00*
OPERATING HTH 89,904,235A 89,904,235A
HTH 7,477,406B 7,477,406B
HTH 616,083N 616,083N
21. HTH495 - BEHAVIORAL HEALTH SERVICES ADMINISTRATION
116.00* 116.00*
OPERATING HTH 13,975,850A 13,975,850A
HTH 736,873B 736,873B
4.00* 4.00*
HTH 1,235,570N 1,235,570N
HTH 2,250,000U 2,250,000U
22. HTH610 - ENVIRONMENTAL HEALTH SERVICES
139.00* 139.00*
OPERATING HTH 5,657,842A 5,657,842A
6.00* 6.00*
HTH 595,602B 595,602B
7.00* 7.00*
HTH 515,230N 515,230N
2.00* 2.00*
HTH 74,974U 74,974U
23. HTH710 - STATE LABORATORY SERVICES
86.00* 86.00*
OPERATING HTH 4,906,522A 4,777,522A
INVESTMENT CAPITAL AGS 872,000C C
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
24. HTH720 - MED FACILITIES - STDS, INSPECTION, LICENSING
15.90* 15.90*
OPERATING HTH 950,360A 950,360A
20.70* 20.70*
HTH 1,559,994N 1,559,994N
25. HTH906 - COMPREHENSIVE HEALTH PLANNING
8.00* 8.00*
OPERATING HTH 384,585A 428,030A
HTH 79,000B 29,000B
26. HTH760 - HEALTH STATUS MONITORING
29.00* 29.00*
OPERATING HTH 1,384,171A 1,384,171A
HTH 250,000B 250,000B
2.00* 2.00*
HTH 397,214N 397,214N
27. HTH905 - POLICY DEV & ADVOCACY FOR DEV DISABILITIES
1.50* 1.50*
OPERATING HTH 84,039A 84,039A
6.50* 6.50*
HTH 433,728N 433,728N
28. HTH907 - GENERAL ADMINISTRATION
115.50* 115.50*
OPERATING HTH 5,730,367A 5,730,367A
HTH 795,901N 818,751N
INVESTMENT CAPITAL AGS 300,000C C
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
F. SOCIAL SERVICES
1. HMS301 - CHILD WELFARE SERVICES
256.19* 256.19*
OPERATING HMS 20,363,900A 20,354,235A
HMS 300,000B 300,000B
184.31* 184.31*
HMS 24,327,216N 25,027,126N
HMS 425,000W 425,000W
2. HMS302 - CHILD CARE SERVICES
25.00* 25.00*
OPERATING HMS 1,566,683A 1,566,683A
1.00* 1.00*
HMS 5,256,153N 5,256,153N
3. HMS303 - CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS
OPERATING HMS 23,581,347A 24,290,829A
HMS 13,264,507N 13,981,547N
4. HMS305 - CHILD CARE PAYMENTS
OPERATING HMS 16,574,607A 16,574,607A
HMS 25,609,954N 25,609,954N
5. HMS501 - YOUTH SERVICES ADMINISTRATION
22.00* 22.00*
OPERATING HMS 1,297,943A 1,297,943A
HMS 4,458,308N 4,458,308N
6. HMS502 - YOUTH SERVICES PROGRAM
OPERATING HMS 3,522,574A 3,522,574A
HMS 870,342N 870,342N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7. HMS503 - YOUTH RESIDENTIAL PROGRAMS
76.50* 76.50*
OPERATING HMS 5,293,166A 5,507,880A
HMS 1,802,704N 1,802,704N
.50* .50*
HMS 11,940U 11,940U
INVESTMENT CAPITAL AGS 200,000C C
8. DEF112 - SERVICES TO VETERANS
24.00* 24.00*
OPERATING DEF 1,215,616A 1,147,941A
9. HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH
80.58* 100.08*
OPERATING HMS 7,692,398A 7,679,158A
.92* 18.42*
HMS 5,055,269N 5,039,838N
HMS 10,000R 10,000R
HMS 280,106U 280,106U
10. HMS201 - TEMP ASSISTANCE TO NEEDY FAMILIES
OPERATING HMS 12,269,081A 12,469,081A
HMS 61,600,014N 55,285,514N
11. HMS202 - PAYMNTS TO ASSIST THE AGED, BLIND & DISABLED
OPERATING HMS 22,426,631A 22,819,120A
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
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
14. HMS203 - TEMP ASSISTANCE TO OTHER NEEDY FAMILIES
OPERATING HMS 37,283,204A 36,741,096A
15. BED220 - RENTAL HOUSING SERVICES
OPERATING BED 1,007,337A 1,007,337A
198.00* 198.00*
BED 42,130,589N 42,130,589N
23.00* 23.00*
BED 3,722,544W 3,722,544W
INVESTMENT CAPITAL BED 3,375,000C 11,125,000C
BED 7,347,000N N
16. BED807 - TEACHER HOUSING
OPERATING BED 252,131W 252,131W
17. BED229 - HCDCH ADMINISTRATION
29.00* 29.00*
OPERATING BED 10,226,428N 10,226,428N
20.00* 20.00*
BED 2,767,712W 2,767,712W
INVESTMENT CAPITAL BED 15,580,000N 15,580,000N
18. BED225 - PRIVATE HOUSING DEVELOPMENT & OWNERSHIP
11.00* 11.00*
OPERATING BED 1,383,262N 1,383,262N
11.00* 11.00*
BED 1,991,359W 1,991,359W
19. BED223 - BROADENED HOMESITE OWNERSHIP
OPERATING BED 240,809W 240,809W
20. BED227 - HOUSING FINANCE
OPERATING BED 3,000,000N 3,000,000N
11.00* 11.00*
BED 1,386,881W 1,386,881W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
21. BED222 - RENTAL ASSISTANCE SERVICES
5.25* 5.25*
OPERATING BED 1,938,054A 1,938,054A
11.75* 11.75*
BED 25,343,291N 25,343,291N
22. BED224 - HOMELESS SERVICES
4.00* 4.00*
OPERATING BED 4,869,640A 4,869,640A
BED 1,369,108N 1,369,108N
INVESTMENT CAPITAL BED 420,000C C
23. BED231 - RENTAL HOUSING TRUST FUND
OPERATING BED 6,653,827T 6,653,827T
24. HMS230 - HEALTH CARE PAYMENTS
OPERATING HMS 173,476,763A 165,068,225A
HMS 234,824,015N 225,987,654N
HMS 10,341,215U 10,341,215U
25. HMS603 - HOME AND COMMUNITY BASED CARE SERVICES
OPERATING HMS 13,467,039A 13,467,039A
HMS 39,375,341N 47,611,435N
HMS 22,064,862U 26,923,279U
26. HMS245 - QUEST HEALTH CARE PAYMENTS
OPERATING HMS 120,054,939A 137,123,743A
HMS 158,896,301N 184,771,942N
27. HMS236 - ELIG DETER. & EMPLOYMT RELATED SVCS
335.17* 335.17*
OPERATING HMS 11,564,292A 11,564,292A
259.83* 259.83*
HMS 13,319,822N 13,319,822N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
28. HMS238 - DISABILITY DETERMINATION
45.00* 45.00*
OPERATING HMS 4,798,445N 4,798,445N
29. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES
52.36* 52.36*
OPERATING ATG 1,780,382A 1,738,509A
128.70* 128.70*
ATG 13,596,307N 13,515,026N
13.94* 13.94*
ATG 2,645,885T 2,645,885T
30. HMS237 - EMPLOYMENT & TRAINING
OPERATING HMS 517,033A 517,033A
HMS 1,197,541N 1,197,541N
31. HHL602 - PLANNG, DEV, MGT & GEN SPPT FOR HAWN HMSTDS
33.00* 33.00*
OPERATING HHL 1,359,546A 1,359,546A
85.00* 85.00*
HHL 6,013,558B 6,013,558B
32. HTH904 - EXECUTIVE OFFICE ON AGING
3.55* 3.55*
OPERATING HTH 6,102,342A 5,793,342A
7.45* 7.45*
HTH 5,875,828N 5,886,044N
INVESTMENT CAPITAL AGS 505,000C C
33. HTH520 - PRG DEV, COORD OF SVS, ACCESS FOR PERS W/DISABILITIES
5.00* 5.00*
OPERATING HTH 725,960A 715,960A
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
34. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
104.50* 104.50*
OPERATING HMS 8,889,569A 8,902,004A
108.50* 108.50*
HMS 15,945,620N 15,958,055N
35. HMS903 - GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
57.03* 57.03*
OPERATING HMS 10,088,832A 10,545,940A
47.97* 47.97*
HMS 19,327,103N 25,091,603N
36. HMS904 - GENERAL ADMINISTRATION (DHS)
173.84* 173.84*
OPERATING HMS 7,736,317A 7,404,415A
15.16* 15.16*
HMS 1,462,437N 1,300,089N
INVESTMENT CAPITAL HMS 250,000C C
37. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES
18.56* 27.06*
OPERATING HMS 3,285,306A 1,462,860A
10.44* 18.94*
HMS 2,372,151N 1,395,071N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
G. FORMAL EDUCATION
1. EDN100 - SCHOOL-BASED BUDGETING
11,849.50* 11,815.50*
OPERATING EDN 884,044,285A 929,885,433A
EDN 5,372,924B 5,372,924B
EDN 61,824,930N 61,199,930N
EDN 3,410,000T 3,410,000T
EDN 928,135U 928,135U
EDN 3,000,000W 3,000,000W
INVESTMENT CAPITAL AGS 56,155,000B 47,090,000B
AGS 12,262,000C 2,500,000C
AGS 125,000R R
EDN 250,000B 250,000B
EDN 493,000C C
2. EDN150 - COMPREHENSIVE SCHOOL SUPPORT SERVICES
4,207.50* 4,291.50*
OPERATING EDN 221,201,070A 223,086,547A
2.00* 2.00*
EDN 25,918,685N 25,918,685N
EDN 1,000,000U 1,000,000U
3. EDN200 - INSTRUCTIONAL SUPPORT
220.50* 220.50*
OPERATING EDN 18,439,063A 18,439,063A
EDN 2,340,205N 2,340,205N
EDN 800,000U 800,000U
EDN 750,000W 750,000W
4. EDN300 - STATE AND DISTRICT ADMINISTRATION
404.00* 404.00*
OPERATING EDN 27,327,522A 29,460,802A
EDN 2,280,731N 1,892,615N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
5. EDN400 - SCHOOL SUPPORT
1,593.60* 1,610.60*
OPERATING EDN 108,613,109A 108,089,037A
720.50* 720.50*
EDN 18,888,750B 18,888,750B
3.00* 3.00*
EDN 32,632,649N 32,632,649N
6. EDN500 - SCHOOL COMMUNITY SERVICE
35.50* 35.50*
OPERATING EDN 16,635,104A 16,635,104A
EDN 1,939,006B 1,939,006B
EDN 1,889,147N 1,889,147N
EDN 530,000W 530,000W
7. AGS807 - PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS
240.00* 240.00*
OPERATING AGS 23,259,540A 23,259,540A
INVESTMENT CAPITAL AGS 50,000,000C 10,000,000C
8. EDN407 - PUBLIC LIBRARIES
520.05* 520.05*
OPERATING EDN 21,445,594A 21,445,594A
EDN 3,125,000B 3,125,000B
EDN 865,244N 865,244N
INVESTMENT CAPITAL AGS 5,000,000C C
9. UOH100 - UNIVERSITY OF HAWAII, MANOA
3,426.34* 3,426.34*
OPERATING UOH 174,483,204A 174,483,204A
79.75* 79.75*
UOH 60,416,966B 60,116,966B
78.06* 78.06*
UOH 5,411,667N 5,411,667N
207.75* 207.75*
UOH 61,703,671W 63,806,456W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
INVESTMENT CAPITAL UOH 750,000B B
UOH 14,550,000C C
UOH E 35,000,000E
UOH 2,600,000N N
UOH 4,382,000R 35,000,000R
UOH 8,834,000W W
10. UOH210 - UNIVERSITY OF HAWAII, HILO
354.25* 354.25*
OPERATING UOH 17,677,813A 17,677,813A
14.00* 14.00*
UOH 7,340,557B 7,340,557B
UOH 394,543N 394,543N
11.50* 11.50*
UOH 4,084,938W 4,084,938W
INVESTMENT CAPITAL UOH 1,200,000C C
UOH 19,980,000N N
11. UOH220 - SMALL BUSINESS DEVELOPMENT
OPERATING UOH 648,675A 648,675A
12. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
47.50* 47.50*
OPERATING UOH 2,260,139A 2,260,139A
UOH 1,200,000B 1,200,000B
UOH 7,000N 7,000N
UOH 125,000W 125,000W
13. UOH800 - UH - COMMUNITY COLLEGES
1,522.25* 1,524.25*
OPERATING UOH 68,315,584A 68,460,228A
77.50* 77.50*
UOH 38,937,433B 39,037,433B
15.60* 15.60*
UOH 3,540,927N 3,540,927N
4.50* 4.50*
UOH 4,848,882W 4,848,882W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
INVESTMENT CAPITAL AGS 2,000,000C C
UOH 4,851,000C 4,964,000C
14. UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
322.00* 322.00*
OPERATING UOH 164,939,049A 176,958,152A
4.00* 4.00*
UOH 1,368,128B 1,368,128B
4.00* 4.00*
UOH 457,667N 457,667N
100.00* 100.00*
UOH 45,112,127W 45,112,127W
INVESTMENT CAPITAL AGS 5,759,000C 9,649,000C
UOH 15,172,000C 13,434,000C
UOH 1,000,000W W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
H. CULTURE AND RECREATION
1. UOH881 - AQUARIA
13.00* 13.00*
OPERATING UOH 516,306A 516,306A
7.00* 7.00*
UOH 1,718,689B 1,718,689B
INVESTMENT CAPITAL AGS 983,000C C
2. AGS881 - PERFORMING & VISUAL ARTS EVENTS
10.00* 10.00*
OPERATING AGS 2,281,143A 2,281,143A
9.00* 9.00*
AGS 4,089,064B 4,089,064B
AGS 738,787N 738,787N
INVESTMENT CAPITAL AGS 3,458,000B 725,000B
3. LNR802 - HISTORIC PRESERVATION
13.00* 13.00*
OPERATING LNR 697,364A 697,364A
LNR 111,431B 111,431B
LNR 435,841N 435,841N
4. LNR804 - FOREST RECREATION
36.00* 36.00*
OPERATING LNR 1,250,983A 1,250,983A
3.50* 3.50*
LNR 311,817B 316,817B
3.50* 3.50*
LNR 511,308N 511,308N
LNR 505,324W 505,324W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
5. LNR805 - RECREATIONAL FISHERIES
7.00* 7.00*
OPERATING LNR 152,252A 152,252A
LNR 68,000B 68,000B
LNR 420,418N 420,418N
6. LNR806 - PARK DEVELOPMENT AND OPERATION
112.00* 112.00*
OPERATING LNR 5,326,827A 5,332,224A
LNR 181,164B 181,164B
INVESTMENT CAPITAL LNR 3,900,000C 3,450,000C
7. LNR801 - OCEAN-BASED RECREATION
92.00* 92.00*
OPERATING LNR 14,547,220B 15,547,220B
LNR 700,000N 700,000N
INVESTMENT CAPITAL LNR 120,000C 500,000C
LNR 1,060,000D 2,600,000D
LNR 200,000E 2,000,000E
LNR 855,000N 2,375,000N
8. AGS889 - SPECTATOR EVENTS & SHOWS - ALOHA STADIUM
39.50* 39.50*
OPERATING AGS 6,206,172B 6,111,672B
INVESTMENT CAPITAL AGS 825,000B 275,000B
9. LNR807 - PARK INTERPRETATION
17.00* 17.00*
OPERATING LNR 1,642,082B 1,642,082B
INVESTMENT CAPITAL LNR 360,000B 560,000B
10. LNR809 - PARKS ADMINISTRATION
7.00* 7.00*
OPERATING LNR 327,844A 319,844A
LNR 285,201N 285,201N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
I. PUBLIC SAFETY
1. PSD402 - HALAWA CORRECTIONAL FACILITY
407.00* 407.00*
OPERATING PSD 17,348,182A 17,285,682A
PSD 830,523W 835,950W
2. PSD403 - KULANI CORRECTIONAL FACILITY
79.00* 79.00*
OPERATING PSD 3,601,163A 3,601,163A
3. PSD404 - WAIAWA CORRECTIONAL FACILITY
108.00* 108.00*
OPERATING PSD 4,079,645A 4,079,645A
PSD 179,392W 179,392W
4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER
166.00* 166.00*
OPERATING PSD 5,896,665A 5,896,665A
5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER
187.00* 187.00*
OPERATING PSD 6,220,655A 6,220,655A
PSD 200,000S 200,000S
INVESTMENT CAPITAL AGS 500,000C C
6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER
495.00* 495.00*
OPERATING PSD 22,317,187A 22,317,187A
PSD 615,069W 615,069W
INVESTMENT CAPITAL AGS 91,000C C
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER
68.00* 68.00*
OPERATING PSD 2,538,789A 2,538,789A
8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER
137.00* 137.00*
OPERATING PSD 5,498,119A 5,498,119A
INVESTMENT CAPITAL AGS 163,000C C
9. PSD410 - INTAKE SERVICE CENTERS
44.00* 44.00*
OPERATING PSD 2,024,158A 2,030,626A
10. PSD420 - CORRECTION PROGRAM SERVICES
205.50* 205.50*
OPERATING PSD 16,596,394A 16,596,394A
11. PSD421 - HEALTH CARE
160.93* 160.93*
OPERATING PSD 9,953,374A 9,971,048A
12. PSD501 - PROTECTIVE SERVICES
95.50* 95.50*
OPERATING PSD 3,287,634A 3,287,634A
7.00* 7.00*
PSD 519,158N 519,158N
13.00* 13.00*
PSD 1,347,713U 1,347,713U
13. PSD502 - NARCOTICS ENFORCEMENT
12.00* 12.00*
OPERATING PSD 548,560A 548,560A
4.00* 4.00*
PSD 288,808W 288,808W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
14. PSD503 - SHERIFF
148.00* 148.00*
OPERATING PSD 4,935,421A 4,872,256A
27.00* 27.00*
PSD 1,629,804U 1,629,804U
15. PSD611 - ADULT PAROLE DETERMINATIONS
2.00* 2.00*
OPERATING PSD 196,355A 196,355A
16. PSD612 - ADULT PAROLE SUPERVISION & COUNSELING
44.00* 44.00*
OPERATING PSD 1,896,361A 1,896,361A
17. PSD613 - CRIME VICTIM COMPENSATION COMMISSION
6.00* 6.00*
OPERATING PSD 1,616,740B 1,623,740B
18. PSD900 - GENERAL ADMINISTRATION
143.10* 143.10*
OPERATING PSD 36,065,982A 37,439,566A
3.00* 3.00*
PSD 126,401N 126,401N
PSD 75,065T 75,065T
9.00* 9.00*
PSD 9,578,537W 9,578,537W
PSD 742,980X 742,980X
INVESTMENT CAPITAL AGS 153,000C C
19. ATG231 - STATE CRIMINAL JUSTICE INFO & IDENTIFICATION
30.00* 30.00*
OPERATING ATG 1,472,294A 1,472,294A
ATG 2,000,000N 2,000,000N
12.00* 12.00*
ATG 1,957,216W 1,964,033W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
20. LNR810 - PREVENTION OF NATURAL DISASTERS
3.25* 3.25*
OPERATING LNR 183,276A 183,276A
.75* .75*
LNR 75,000N 75,000N
INVESTMENT CAPITAL LNR 500,000C C
LNR 250,000N N
LNR 250,000S S
21. DEF110 - AMELIORATION OF PHYSICAL DISASTERS
120.80* 120.80*
OPERATING DEF 7,212,679A 7,047,414A
39.70* 39.70*
DEF 7,548,563N 7,548,563N
INVESTMENT CAPITAL AGS 985,000C 1,498,000C
AGS 100,000N 100,000N
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
J. INDIVIDUAL RIGHTS
1. CCA102 - CABLE TELEVISION
4.00* 4.00*
OPERATING CCA 1,281,402B 1,281,402B
2. CCA103 - CONSUMER ADVOCATE FOR COMM, UTIL & TRANS SVC
23.00* 23.00*
OPERATING CCA 2,485,979B 2,488,529B
3. CCA104 - FINANCIAL INSTITUTION SERVICES
29.00* 29.00*
OPERATING CCA 2,319,678B 2,102,354B
4. CCA105 - PROFESSIONAL, VOCATIONAL & PERSONAL SVCS
56.00* 56.00*
OPERATING CCA 3,739,877B 3,723,827B
4.00* 4.00*
CCA 1,421,467T 1,433,699T
5. BUF901 - TRANSPORTATION, COMMUNICATIONS, & UTILITIES
44.00* 44.00*
OPERATING BUF 5,837,420B 5,837,420B
6. CCA106 - INSURANCE REGULATORY SERVICES
70.00* 70.00*
OPERATING CCA 8,876,796B 8,531,177B
CCA 1,200,000T 200,000T
7. CCA110 - OFFC OF CONSUMER PROT - UNFAIR/DECEP PRAC
15.00* 15.00*
OPERATING CCA 1,204,016B 1,204,016B
CCA 50,681T 50,681T
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
8. AGR812 - MEASUREMENT STANDARDS
17.00* 17.00*
OPERATING AGR 632,037A 632,037A
INVESTMENT CAPITAL AGS 3,125,000C C
9. CCA111 - BUSINESS REGISTRATION
75.00* 75.00*
OPERATING CCA 5,381,259B 5,383,659B
10. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE
14.00* 14.00*
OPERATING CCA 5,373,089B 5,328,039B
11. CCA191 - GENERAL SUPPORT-PROTECTION OF THE CONSUMER
38.00* 38.00*
OPERATING CCA 2,992,783B 3,076,226B
INVESTMENT CAPITAL CCA 2,000,000C C
12. LTG105 - ENFORCEMENT OF INFORMATION PRACTICES
5.00* 5.00*
OPERATING LTG 340,914A 340,914A
13. BUF151 - LEGAL ASSISTANCE IN CRIMINAL ACTIONS
83.00* 83.00*
OPERATING BUF 7,581,298A 7,549,859A
14. LNR111 - CONVEYANCES AND RECORDINGS
48.00* 48.00*
OPERATING LNR 1,570,604A 1,570,604A
5.00* 5.00*
LNR 556,364B 556,364B
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
15. LTG888 - COMMISSION ON THE STATUS OF WOMEN
1.00* 1.00*
OPERATING LTG 100,637A 100,637A
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
K. GOVERNMENT-WIDE SUPPORT
1. GOV100 - OFFICE OF THE GOVERNOR
35.00* 35.00*
OPERATING GOV 3,163,542A 2,200,529A
GOV R 5,000R
INVESTMENT CAPITAL AGS 200,000C C
GOV 1,000C 1,000C
2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR
5.00* 5.00*
OPERATING LTG 816,041A 816,041A
3. GOV102 - GOV - OTH POLICY DEVELOPMENT & COORDINATION
4.00* 4.00*
OPERATING GOV 282,428A 282,428A
4. BED144 - STATEWIDE PLANNING AND COORDINATION
19.00* 19.00*
OPERATING BED 1,662,219A 1,662,219A
4.00* 4.00*
BED 972,000N 972,000N
5. BED103 - STATEWIDE LAND USE MANAGEMENT
7.00* 7.00*
OPERATING BED 416,893A 416,893A
6. BED104 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
OPERATING
7. BED130 - ECON PLANNING & RESEARCH
17.00* 17.00*
OPERATING BED 916,162A 916,162A
3.00* 3.00*
BED 2,617,034B 1,292,034B
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
8. BUF101 - PROGRAM PLANNING, ANALYSIS AND BUDGETING
51.00* 51.00*
OPERATING BUF 122,831,542A 131,262,943A
BUF 146,546,305U 156,323,622U
INVESTMENT CAPITAL AGS 5,000,000C C
BUF 83,535,000C 77,340,000C
9. LTG101 - CAMPAIGN SPENDING COMMISSION
4.00* 4.00*
OPERATING LTG 371,122T 4,399,810T
10. LTG102 - OFFICE OF ELECTIONS
4.00* 4.00*
OPERATING LTG 3,301,280A 2,438,739A
11. TAX102 - INCOME ASSESSMENT AND AUDIT
111.00* 111.00*
OPERATING TAX 4,228,691A 4,228,691A
12. TAX103 - TAX COLLECTIONS ENFORCEMENT
93.00* 93.00*
OPERATING TAX 2,761,950A 2,761,950A
13. TAX105 - TAX SERVICES & PROCESSING
99.00* 99.00*
OPERATING TAX 4,992,064A 4,992,064A
14. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION
40.00* 40.00*
OPERATING TAX 5,277,430A 5,177,430A
15. AGS101 - ACCT SYSTEM DEVELOPMENT & MAINTENANCE
7.00* 7.00*
OPERATING AGS 665,431A 665,431A
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
16. AGS102 - EXPENDITURE EXAMINATION
19.00* 19.00*
OPERATING AGS 993,607A 993,607A
17. AGS103 - RECORDING AND REPORTING
12.00* 12.00*
OPERATING AGS 537,963A 537,963A
18. AGS104 - INTERNAL POST AUDIT
13.00* 13.00*
OPERATING AGS 1,291,995A 1,291,995A
19. BUF115 - FINANCIAL ADMINISTRATION
21.00* 21.00*
OPERATING BUF 247,170,008A 284,396,011A
BUF 3,000,000T 3,000,000T
1.00* 1.00*
BUF 171,989,596U 197,021,116U
20. ATG100 - LEGAL SERVICES
202.15* 202.15*
OPERATING ATG 18,171,350A 18,224,432A
4.00* 4.00*
ATG 488,894B 488,894B
12.00* 12.00*
ATG 8,770,200N 8,770,200N
ATG 3,918,000T 3,918,000T
40.85* 40.85*
ATG 6,393,679U 6,483,760U
4.00* 4.00*
ATG 3,181,635W 3,181,635W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
21. AGS131 - INFORMATION PROCESSING SERVICES
168.00* 168.00*
OPERATING AGS 12,183,401A 12,162,543A
33.00* 33.00*
AGS 2,035,654U 2,035,654U
INVESTMENT CAPITAL AGS 2,000,000C C
22. AGS161 - COMMUNICATION
7.00* 7.00*
OPERATING AGS 2,116,267A 2,116,267A
INVESTMENT CAPITAL AGS 2,325,000C 3,900,000C
23. HRD102 - WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
111.00* 111.00*
OPERATING HRD 14,244,310A 12,305,710A
HRD 600,000B 600,000B
HRD 4,886,281U 4,886,281U
HRD 100,000W 100,000W
24. HRD191 - SUPPORTING SERVICES-HUMAN RESOURCES DEVELOPMENT
11.00* 11.00*
OPERATING HRD 1,241,044A 1,241,044A
25. BUF141 - RETIREMENT
OPERATING BUF 109,545,372A 129,623,582A
BUF 140,669,317U 166,245,562U
55.00* 55.00*
BUF 5,531,594X 5,848,014X
26. BUF142 - HEALTH & LIFE INSURANCE BENEFITS
15.00* 15.00*
OPERATING BUF 636,932A 636,932A
BUF 410,789,971T 437,232,269T
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
27. LNR101 - PUBLIC LANDS MANAGEMENT
OPERATING LNR 30,000A A
54.00* 54.00*
LNR 5,521,180B 5,401,180B
LNR 72,634N 72,634N
INVESTMENT CAPITAL AGS 1,750,000C C
LNR 4,505,000B 195,000B
LNR 125,000C 555,000C
LNR 4,000,000N N
28. AGS203 - RISK MANAGEMENT
4.00* 4.00*
OPERATING AGS 281,308A 281,308A
AGS 7,825,000W 7,825,000W
29. AGS211 - LAND SURVEY
18.00* 18.00*
OPERATING AGS 774,953A 774,953A
30. AGS223 - OFFICE LEASING
4.00* 4.00*
OPERATING AGS 12,822,611A 12,825,487A
AGS 5,500,000U 5,500,000U
31. AGS221 - CONSTRUCTION
19.00* 19.00*
OPERATING AGS 1,117,414A 1,117,414A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 11,807,000C 7,307,000C
32. AGS231 - CUSTODIAL SERVICES
155.50* 155.50*
OPERATING AGS 12,362,248A 11,790,248A
AGS 430,501U 430,501U
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
33. AGS232 - GROUNDS MAINTENANCE
30.50* 30.50*
OPERATING AGS 944,196A 944,196A
34. AGS233 - BUILDING REPAIRS AND ALTERATIONS
30.00* 30.00*
OPERATING AGS 2,809,737A 2,459,737A
INVESTMENT CAPITAL AGS 5,000,000C 5,000,000C
35. AGS240 - STATE PROCUREMENT
21.00* 21.00*
OPERATING AGS 971,234A 971,234A
36. AGS244 - SURPLUS PROPERTY MANAGEMENT
5.00* 5.00*
OPERATING AGS 989,213W 989,213W
37. AGS251 - MOTOR POOL
13.50* 13.50*
OPERATING AGS 2,227,022W 2,187,422W
38. AGS252 - PARKING CONTROL
26.50* 26.50*
OPERATING AGS 2,877,232W 2,877,232W
39. AGS111 - RECORDS MANAGEMENT
20.00* 20.00*
OPERATING AGS 708,027A 708,027A
40. AGS901 - GENERAL ADMINISTRATIVE SERVICES
45.00* 45.00*
OPERATING AGS 2,218,750A 2,218,750A
1.00* 1.00*
AGS 46,615U 46,615U
AGS 11,257,500W 11,257,500W
P R O G R A M A P P R O P R I A T I O N S
------------------------------------------------------------------------
A P P R O P R I A T I O N S
ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M
NO. ID AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
41. SUB201 - CITY AND COUNTY OF HONOLULU
OPERATING
42. SUB301 - COUNTY OF HAWAII
OPERATING
INVESTMENT CAPITAL COH 2,000,000C C
43. SUB401 - COUNTY OF MAUI
OPERATING
INVESTMENT CAPITAL COM 2,000,000C C
44. SUB501 - COUNTY OF KAUAI
OPERATING
INVESTMENT CAPITAL COK 660,000C C
PART III. PROGRAM APPROPRIATION PROVISIONS
ECONOMIC DEVELOPMENT
SECTION 4. Provided that for tourism (BED 113), the Hawaii
tourism authority shall submit a detailed report for
expenditures comparing budget appropriations to actual
expenditures for fiscal years 2000-2001 and 2001-2002 (four
months actual, eight months forecasted) with accompanying
explanations for variances for Hawaii convention center debt
service and operations; and provided further that this report
shall be submitted to the legislature no later than twenty days
prior to the convening of the 2002 regular session.
SECTION 5. The Governor is authorized to transfer general
fund savings as may be available from the appropriated funds of
any program in this Act to tourism (BED 113), for the operation
and events at the Hawaii convention center; and provided further
that the total amount transferred shall not exceed $15,000,000.
SECTION 6. Provided that of the general fund appropriation
for agricultural resource management (AGR 141), the sum of
$140,400 for fiscal year 2001-2002 and the sum of $140,400 for
fiscal year 2002-2003 shall be deposited into the irrigation
system revolving fund to be expended for purposes of the fund;
provided further that the department of agriculture shall submit
a progress report on efforts made toward program self-
sufficiency; and provided further that this report shall be
submitted to the legislature no later than twenty days prior to
the convening of the 2002 and 2003 regular sessions.
SECTION 7. Provided that of the general fund appropriation
for agribusiness development and research (AGR 161), the sum of
$190,558 for fiscal year 2001-2002 and the sum of $190,558 for
fiscal year 2002-2003 shall be deposited into the Hawaii
agricultural development revolving fund to be expended for
purposes of the fund.
TRANSPORTATION
SECTION 8. Provided that of the special fund
appropriations for the airports division (TRN 102-TRN 195), the
following sums specified for special repair and maintenance
projects for fiscal biennium 2001-2003, shall be expended for
special repair and maintenance purposes only as follows:
Program I.D. FY 2001-2002 FY 2002-2003
TRN 102 $ 3,860,000 $ 2,925,000
TRN 104 $ 475,000 $ 475,000
TRN 111 $ 1,590,000 $ 400,000
TRN 114 $ 675,200 $ 377,000
TRN 116 $ 92,500 $ -0-
TRN 118 $ 15,000 $ -0-
TRN 131 $ 1,528,000 $ 1,252,000
TRN 133 $ -0- $ 93,000
TRN 135 $ 158,000 $ 210,000
TRN 141 $ 380,000 $ 954,500
TRN 143 $ 150,000 $ 150,000
TRN 151 $ 641,200 $ 75,000
TRN 161 $ 1,577,500 $ 632,500;
provided further that any unexpended funds shall be lapsed to
the airport special fund; provided further that the department
of transportation shall prepare a report on planned uses and
actual expenditures of all special repair and maintenance
appropriations as of June 30 for each fiscal year; and provided
further that the report shall be submitted to the legislature no
later than twenty days prior to the convening of the 2002 and
2003 regular sessions.
SECTION 9. Provided that of the special fund appropriation
for the airports division (TRN 102-TRN 195), the following sums
specified for electricity costs for fiscal biennium 2001-2003
shall be expended for only electricity as follows:
Program I.D. FY 2001-2002 FY 2002-2003
TRN 102 $ 11,164,799 $ 11,164,799
TRN 104 $ 327,887 $ 327,887
TRN 111 $ 907,610 $ 796,320
TRN 114 $ 1,008,000 $ 1,025,000
TRN 116 $ 17,000 $ 17,000
TRN 118 $ 4,700 $ 4,700
TRN 131 $ 1,721,466 $ 1,721,466
TRN 133 $ 5,710 $ 5,710
TRN 135 $ 36,500 $ 36,500
TRN 141 $ 32,476 $ 32,476
TRN 151 $ 147,821 $ 147,821
TRN 161 $ 1,280,000 $ 1,426,000;
and provided further that any funds unexpended for this purpose
shall lapse to the airport revenue fund.
SECTION 10. Provided that of the special fund
appropriation for airports administration (TRN 195), the sum of
$87,735,787 for fiscal year 2001-2002 and the sum of $79,964,859
for fiscal year 2002-2003 shall be expended for the following
purposes:
Purpose FY 2001-2002 FY 2002-2003
Interest and principal on
general obligation bonds $ 404,909 $ 304,436
Interest and principal on
revenue bonds $ 87,330,878 $ 79,660,423;
and provided further that any funds not expended for these
purposes shall be lapsed to the airport special fund.
SECTION 11. Provided that of the special fund
appropriations for the harbors division (TRN 301-TRN 395), the
following sums specified for special repair and maintenance
projects for fiscal biennium 2001-2003, shall be expended for
special repair and maintenance purposes only as follows:
Program I.D. FY 2001-2002 FY 2002-2003
TRN 301 $ 3,714,000 $ 3,491,000
TRN 303 $ 181,000 $ 181,000
TRN 305 $ 322,000 $ 303,000
TRN 311 $ 608,000 $ 740,000
TRN 313 $ 303,000 $ 284,000
TRN 331 $ 604,000 $ 796,000
TRN 341 $ 194,000 $ 214,000
TRN 351 $ -0- $ -0-
TRN 361 $ 714,000 $ 630,000
TRN 363 $ 251,000 $ 262,000
TRN 395 $ -0- $ -0- ;
provided further that any unexpended funds shall be lapsed to
the state harbor fund; provided further that the department of
transportation shall prepare a report on planned uses and actual
expenditures of all special repair and maintenance
appropriations as of June 30 for each fiscal year; provided
further this report shall include the previous fiscal year; and
provided further that the report shall be submitted to the
legislature no later than twenty days prior to the convening of
the 2002 and 2003 regular sessions.
SECTION 12. Provided that of the special fund
appropriation for harbors division (TRN 301-TRN 395), the
following sums specified for electricity costs for fiscal
biennium 2001-2003 shall be expended for only electricity as
follows:
Program I.D. FY 2001-2002 FY 2002-2003
TRN 301 $ 475,000 $ 485,000
TRN 303 $ 31,000 $ 31,000
TRN 305 $ 90,000 $ 90,000
TRN 311 $ 25,000 $ 25,000
TRN 313 $ 15,000 $ 15,000
TRN 331 $ 100,000 $ 100,000
TRN 341 $ 8,000 $ 8,000
TRN 361 $ 74,591 $ 74,591
TRN 363 $ 6,271 $ 6,271;
and provided further that any funds unexpended for this purpose
shall lapse to the harbor revenue fund.
SECTION 13. Provided that of the special fund
appropriation for harbors administration (TRN 395), the sum of
$23,855,000 for fiscal year 2001-2002 and the sum of $25,044,000
for fiscal year 2002-2003 shall be expended for the following
purposes:
Purpose FY 2001-2002 FY 2002-2003
Interest and principal on
general obligation bonds $ 487,000 $ 62,000
Interest and principal on
revenue bonds $23,368,000 $24,982,000;
and provided further that any funds not expended for these
purposes shall be lapsed to the harbor special fund.
SECTION 14. Provided that of the special fund
appropriations for harbors administration (TRN 395), the sum of
$500,000 in fiscal year 2001-2002 and the sum of $500,000 in
fiscal year 2002-2003 shall be expended from the environmental
contingency fund for cleanups of oil spillage in harbors; and
provided further that such expenditures shall be used only for
those spillages resulting from existing underground pipeline
leaks.
SECTION 15. Provided that of the special fund
appropriations for the highways division (TRN 501-TRN 595), the
following sums specified for special repair and maintenance
projects for fiscal biennium 2001-2003, shall be expended for
special repair and maintenance purposes only as follows:
Program I.D. FY 2001-2002 FY 2002-2003
TRN 501 $22,085,000 $20,814,000
TRN 511 $11,105,000 $10,418,000
TRN 531 $ 7,385,304 $ 9,108,545
TRN 541 $ 2,736,000 $ 2,666,000
TRN 551 $ 573,000 $ 517,000
TRN 561 $ 6,114,535 $ 6,476,534
TRN 595 $ 50,000 $ -0- ;
provided further that any unexpended funds shall be lapsed to
the state highway fund; provided further that the department of
transportation shall prepare a report on planned uses and actual
expenditures of all special repair and maintenance
appropriations as of June 30 for each fiscal year; provided
further this report shall include the previous fiscal year; and
provided further that the report shall be submitted to the
legislature no later than twenty days prior to the convening of
the 2002 and 2003 regular sessions.
SECTION 16. Provided that of the special fund
appropriation for highways division (TRN 501-TRN 597), the
following sums specified for electricity costs for fiscal
biennium 2001-2003 shall be expended for only electricity as
follows:
Program I.D. FY 2001-2002 FY 2002-2003
TRN 501 $ 3,375,000 $ 3,375,000
TRN 511 $ 254,000 $ 259,000
TRN 531 $ 810,738 $ 973,108
TRN 541 $ 32,000 $ 32,000
TRN 551 $ 1,500 $ 1,500
TRN 561 $ 270,262 $ 270,262
TRN 597 $ 20,800 $ 22,000;
and provided further that any funds unexpended for this purpose
shall lapse to the highways revenue fund.
SECTION 17. Provided that of the special fund
appropriation for highways administration (TRN 595), the sum of
$46,664,132 for fiscal year 2001-2002 and the sum of $51,891,036
for fiscal year 2002-2003 shall be expended for the following
purposes:
Purpose: FY 2001-2002 FY 2002-2003
Interest and principal on
general obligation bonds $24,748,228 $23,218,694
Interest and principal on
revenue bonds $21,915,904 $28,672,342;
and provided further that any funds not expended for this
purpose shall be lapsed to the state highway fund.
ENVIRONMENTAL PROTECTION
SECTION 18. Provided that of the general fund
appropriation for forests and wildlife resources (LNR 402), the
sum of $180,000 for fiscal year 2001-2002 and the sum of
$150,000 for fiscal year 2002-2003 shall be expended for the
purposes of invasive species committees; and provided further
that progress reports concerning the effectiveness of invasive
species programs, amounts expended for the programs broken down
by cost element, means of finance, and island, and justification
for all expenditures on invasive species programs shall be
submitted to the legislature no later than twenty days prior to
the convening of the 2002 and 2003 regular sessions.
SECTION 19. Provided that of the special fund
appropriation for water resources (LNR 404), the sum of $12,400
for fiscal year 2001-2002 shall be expended for the coordination
and incorporation of the state agriculture water use and
development plan into the state water projects plan; and
provided further that a detailed expenditure report and progress
report of this study shall be submitted to the legislature no
later than twenty days prior to the convening of the 2002
regular session.
SECTION 20. Provided that of the general fund
appropriation for the water resources (LNR 404), the council on
water resource management shall submit a detailed report on the
progress of establishing the reasonable cost to be assessed to
the permitees as defined by Water Use Permit Applications
(Waiahole Ditch) 94 Hawaii 97 (2000); provided further that this
report shall include a listing of all meetings to determine
reasonable cost, any signed agreement between both parties once
a reasonable cost has been established, reasons explaining
delays in establishing a reasonable cost, if any, and the
estimate of cost including a detailed breakdown of the cost and
procedures, to comply with the Hawaii supreme court in-stream
flow survey; and provided further that the report shall be
submitted to the legislature no later than twenty days prior to
the 2002 regular session.
HEALTH
SECTION 21. Provided that of the federal fund
appropriation for environmental management (HTH 840), the sum of
$50,000 for fiscal year 2001-2002 and the sum of $50,000 for
fiscal year 2002-2003 shall be expended to establish an
assessment and monitoring program to evaluate any impact to the
drinking water in the Makua Valley area due to military
activities conducted within the Makua Military Reservation;
provided further that the department of health shall work with
the military to establish the assessment and monitoring program;
provided further that the department of health shall submit a
detailed report on the progress of assessing the impact of
military activities on the drinking water located in the Makua
Military Reservation within Makua Valley and the criteria
established with the military to monitor the drinking water
supply located in Makua Valley; and provided further that this
report shall be submitted to the legislature no later than
twenty days prior to the convening of the 2002 and 2003 regular
sessions.
SECTION 22. Provided that the developmental disabilities
division (HTH 501), shall prepare and submit a detailed progress
report on the implementation of the Makin settlement for fiscal
biennium 2001-2003; provided further that the report states
specifically the progress made by the case managers in working
with individuals and families to coordinate individualized
planning, admissions, and access to services to meet settlement
timelines; provided further that the report shall include, but
not be limited to, the following information:
(1) The actual number of individuals served and types of
services provided for fiscal year 2001 and fiscal year
2002 actual and projected;
(2) The number of individuals who are currently on the
waitlist for services for fiscal year 2001 and fiscal
year and fiscal year 2002 actual and projected; and
(3) The number of individuals removed from the waitlist
for fiscal year 2001 and fiscal year 2002 actual and
projected;
and provided further that the report shall be submitted to the
legislature no later than twenty days after each quarter of
fiscal year 2002 and 2003.
SECTION 23. Provided that of the general fund
appropriation for children with special health needs services
(HTH 530), the sum of $2,134,503 for fiscal year 2001-2002 and
the sum of $2,134,503 for fiscal year 2002-2003 may be expended
for operating expenses and positions, fee-for-service, and
purchase of service contracts; provided further that the early
intervention services administration shall prepare and submit a
detailed progress report, including all expenditures, on the
services provided and actual number of children served for the
early intervention administration; provided further that the
report include a report on the projected number of children
versus the actual number of children served by month for the
entire fiscal year; provided further that the report include
projected expenditures versus the actual expenditures by month
for the entire fiscal year; and provided further that the report
shall be submitted to the legislature no later than twenty days
prior to the convening of the 2002 regular session.
SECTION 24. Provided that of the general fund
appropriation for children with special health needs services
(HTH 530), the sum of $68,572 and two permanent positions (data
processing systems analyst and data processing user support
technician) for fiscal year 2001-2002 and the sum of $68,572 and
two permanent positions (data processing systems analyst and
data processing user support technician) for fiscal year 2002-
2003 shall be expended to increase user support to support data
processing needs for the early intervention services
administration; provided further that the children with special
health needs services shall submit a detailed status report on
the technical progress made in addressing the Felix contempt
order; provided further that the progress report include
statistical information on encounter data obtained for QUEST
reimbursements and the amount of QUEST funds received for fiscal
years 2001, 2002 and 2003 as a result of these additional
positions; and provided further that the report shall be
submitted to the legislature no later than twenty days prior to
the convening of the 2002 and 2003 regular sessions.
SECTION 25. Provided that of the general fund
appropriation for maternal and child health services (HTH 550),
the sum of $10,506,539 for 2001-2002 and the sum of $14,047,925
for 2002-2003 shall be expended for contract services for home
visitation to support the healthy start program; provided
further that a detailed progress report on the number of clients
served and services provided for contract services; provided
further that the report include projected population versus
actual population by month for fiscal years 2001, 2002 and 2003;
provided further that the report include projected expenditures
versus actual expenditures by month for fiscal years 2001, 2002
and 2003; and provided further that the report shall be
submitted to the legislature no later than twenty days prior to
the convening of the 2002 and 2003 regular sessions.
SECTION 26. Provided that of the general fund
appropriation for health resources administration (HTH 595), the
sum of $307,699 for three permanent positions (data processing
systems analyst V; data processing systems analyst IV; and data
processing user technician), computers, equipment, and
consultant services for fiscal year 2001-2002 and the sum of
$297,899 for three permanent positions (data processing systems
analyst V; data processing systems analyst IV; and data
processing user technician) for fiscal year 2002-2003 shall be
expended to begin the process of planning, designing, and
developing infrastructure support for the developmental
disabilities administration to convert the division to an all-
electronic office and expand the information system to support
the implementation of the Makin settlement; provided further
that the developmental disabilities administration shall prepare
a status report on the progress made in upgrading the technology
infrastructure of developmental disabilities division to meet
the settlement timeliness; and provided further that the report
shall be submitted to the legislature no later than twenty days
prior to the convening of the 2002 and 2003 regular sessions.
SECTION 27. Provided that the health resources
administration (HTH 595), shall prepare and submit a detailed
status report of the funds expended by the department of health
for health promotion and disease prevention programs, including
but not limited to, maternal child health and child development
program, promotion of healthy lifestyles, and prevention
oriented public health programs, from the tobacco settlement
fund, including all expenditures, and any allocation of funds
for the state children’s health insurance program; provided that
the report shall be submitted on the expected and actual
revenue, national total and Hawaii's share, from the master
settlement agreement; and provided further that the report shall
be submitted to the legislature no later than twenty days prior
to the convening of the 2002 and 2003 regular sessions.
SECTION 28. Provided that the Hawaii health systems
corporation (HTH 210), shall submit detailed financial
statements (balance sheet, statement of revenue and expenses,
and sources and uses of cash) by facility and in total,
comparing projected revenues to the actual revenues and budgeted
expenditures to actual expenditures for fiscal year 2000-2001
and for fiscal year 2001-2002 (four months actual, eight months
forecasted) with accompanying explanations for variances to
highlight the financial and operational achievements and
shortfalls of the Hawaii health systems corporation; and
provided further that these reports shall be submitted to the
legislature no later than twenty days prior to the convening of
the 2002 regular session.
SECTION 29. With the approval of the director of finance,
the Hawaii health systems corporation (HTH 210), attached to the
department of health may transfer to the department of human
services funds appropriated to the Hawaii health systems
corporation for the care and treatment of patients whenever the
department of human services can utilize such funds to match
federal funds which may be available to help finance the cost of
outpatient, acute hospital, or long-term care of indigents or
medical indigents in designated Hawaii health systems
corporation critical access hospitals.
SECTION 30. Provided that of the general fund
appropriation for private hospitals and medical services (SUB
601), the sum of $2,535,000 for fiscal year 2001-2002 shall be
expended for subsidies for the following:
Facility FY 2001-2002
Hana health center $750,000
Molokai general hospital $700,000
Waianae 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.
SECTION 31. Provided that of the general fund
appropriation for adult mental health – outpatient (HTH 420),
the sum of $8,171,573 for fiscal year 2001-2002 and the sum of
$14,471,573 for fiscal year 2002-2003 shall be used to obtain
additional community-based services for individuals discharged
or diverted from the Hawaii state hospital; provided further
that the behavioral health services administration shall be
responsible for developing an implementation plan to assist the
State in seeking federal money to help pay for developing
community housing for the mentally ill for the adult mental
health – outpatient (HTH 420); provided further that the
behavioral health services administration shall be responsible
for submitting a detailed quarterly progress report to the
legislature to ensure fiscal accountability on the use of funds
for community-based services; specifically, the report to the
legislature shall include but not be limited to the following:
(1) Progress made in developing an appropriate array of
community services for patients discharged or diverted
from the state hospital; and
(2) Provide an assessment of the available capacity for
services in the community and level of service
utilization;
provided further that the behavioral health services
administration shall be responsible for preparing and submitting
detailed quarterly expenditure reports concerning the purchase
of community-based adult mental health services; provided
further that the report shall include but not be limited to, the
following information:
(1) The number of discharged and diverted patients
entering the system by month;
(2) The amount of funds expended by type of service; and
(3) The amount of funds expended by provider;
and provided further that the report shall be submitted to the
legislature no later than thirty days after the end of each
state of Hawaii fiscal quarter during fiscal year 2001-2002.
SECTION 32. Provided that the alcohol and drug abuse
division (HTH 440), shall prepare and submit a detailed report
on the purchase of substance abuse services, the number of
individuals in the criminal justice population served, by
category, and the success and recidivism rate for each
population category; and provided further that this report shall
be submitted to the legislature no later than twenty days prior
to the convening of the 2002 and 2003 regular sessions.
SECTION 33. Provided that the child and adolescent mental
health division (HTH 460), shall prepare and submit a report on
mental health services; provided further that the report shall
include, but not be limited to, the following information:
(1) The number of “high-end” Felix class children and
adolescents served;
(2) The number of “moderate” Felix class children and
adolescents served;
(3) The number of “low-end” Felix class children and
adolescents served;
(4) Average expenditure by Felix class children and
adolescents;
(5) Average hours of services by Felix class children and
adolescents;
(6) Treatment outcome and performance reports on each
service provided by Felix class children and
adolescents;
(7) Success rate of Felix class children and adolescents;
(8) The number of discharged Felix class children and
adolescents;
(10) Caseload report per total available mental health care
coordinator (filled or vacant positions) and including
those positions acting as mental health care
coordinators; and
(11) Total number of exempt positions and its related civil
service position, if any, and a comparison of exempt
salary versus civil service salary for each position
listed;
and provided further that the report shall be submitted to the
legislature twenty days after the end of each quarter during the
fiscal biennium 2001–2003.
SECTION 34. Provided that the department of health shall
notify the Legislature on a monthly basis of expenditures
relative to the Felix Consent Decree made to the United States
Ninth District Court, the Felix Special Monitor, the Felix
Monitoring Project, or any another agent of the United States
Judiciary.
SECTION 35. Provided that of the general fund
appropriation for child and adolescent mental health (HTH 460)
for services to juvenile sex offenders, the sum of $25,000 for
fiscal year 2001-2002 shall be expended to relocate the juvenile
sex offender residential treatment facility from Pearl City to
the preferred site identified in the January 2001 site selection
study by Kimura International; provided further that the
relocation of the juvenile sex offender residential treatment
facility from its current site shall occur no later than June
30, 2002.
SECTION 36. Provided that of the general fund
appropriation for behavioral health services administration (HTH
495), the sum of $1,779,388 for fiscal year 2001-2002 and the
sum of $1,779,388 for fiscal year 2002-2003 shall be expended
for temporary positions to support the efforts of the child and
adolescent mental health division to comply with the revised
Felix consent decree; provided further that the behavioral
health services administration shall prepare and submit to the
legislature a detailed quarterly expenditure report on projected
and actual expenditures; and provided further that the report
shall be submitted to the legislature twenty days after the end
of each quarter during fiscal biennium 2001-2003.
HUMAN SERVICES
SECTION 37. Provided that of the general fund
appropriation for Child Welfare Services (HMS 301), the amount
of $642,614 for fiscal year 2001-2002 and $627,342 for fiscal
year 2002-2003 shall be expended for Multi-Agency Case
Coordinators and Case Support Aides; and provided further that
the department of human services shall submit a report to the
legislature no later than twenty days prior to the convening of
the 2002 and 2003 regular sessions that shall include, but not
be limited to, the following information:
(1) The availability of federal funding in support of this
initiative, including the amount of this funding and
how the department of human services could receive
this funding; and
(2) The number of children aided by the services provided
by this initiative and the capacity of service
provided by this initiative.
SECTION 38. Provided that of the general fund
appropriation for child placement board and related client
payments (HMS 303), the sum of $9,941,842 for fiscal year 2001-
2002 and $11,251,324 for fiscal year 2002-2003 shall be expended
for room and board payments for foster, relative, pre-adoption,
group home, and bed holding services; and provided further that
the department of human services shall submit a report to the
legislature on the number of children who receive adoption
assistance or difficulty of care payments and the amount of
these payments for the previous fiscal year and the current
fiscal year (four months actual and eight months forecasted) no
later than twenty days prior to the convening of the 2002 and
2003 regular sessions.
SECTION 39. Provided that of the general fund
appropriation for health care payments (HMS 230), the sum of
$38,276,022 for fiscal year 2001-2002 and the sum of $46,211,534
for fiscal year 2002-2003 shall be expended for prescription
drugs for fee-for-service clients; provided further that the
department shall not restrict, by any prior or retroactive
approval process, restrictive formulary, therapeutic
substitution, or preferred drug list, a physician's ability to
treat a mental health consumer with an atypical anti-psychotic
medication that has been approved and designated as safe and
effective by the Food and Drug Administration, and which the
physician in his professional judgement and within the lawful
scope of his practice, he considers appropriate for the
treatment of a mental health consumer; provided further that any
unexpended funds shall lapse to the general fund; provided
further that the department of human services shall submit a
report that shall include, but not be limited to:
1. all expenditures made by prescription drug,
2. the number of recipients by type of drug prescribed, and
3. possible cost containment measures;
and provided further that this report shall be submitted to the
legislature no later than twenty days prior to the 2002 and 2003
regular sessions.
SECTION 40. Provided that of the general fund
appropriation for home and community-based care services (HMS
603), the sum of $11,031,319 for fiscal year 2001-2002 and the
sum of $11,031,319 for fiscal year 2002-2003 shall be expended
for the nursing home without walls and residential alternative
community care programs; provided further that the department of
human services shall submit a report on the number of clients
receiving services and projected to receive services, the number
of individuals requesting services or on any waitlists, and the
number of individuals in the State that qualify for these
services; and provided further that this report shall be
submitted to the legislature no later than twenty days prior to
the 2002 and 2003 regular sessions.
SECTION 41. Provided that of the general fund appropriation
for child support enforcement services (ATG 500), the sum of
$50,000 for fiscal year 2001-2002; and that of the federal fund
appropriation for child support enforcement services (ATG 500),
the sum of $97,059 for fiscal year 2001-2002 shall be expended
for a comprehensive study of the automated child support
enforcement (KEIKI) system; provided further that this study
shall be conducted by the Office of the Auditor; provided
further the department of the Attorney General shall transfer
the sum of $147,059 in the first quarter of fiscal year 2001-
2002 to the Office of the Auditor to conduct this study;
provided further this report shall include, but not be limited
to, the following information:
(1) Status and measures of effectiveness of the
implementation of the automated child support
enforcement (KEIKI) system,
(2) Effectiveness of the agency in addressing problems of
erroneous determinations, clients’ inability to reach
child support enforcement agency staff by telephone,
and other client problems,
(3) Review child support enforcement systems in other
States where Child Support Enforcement has been
successful,
(4) Recommendations on a plans of action with set goals,
measures of effectiveness and time lines, to
dramatically improve the child support enforcement
agency to include possible changes to the organization
or position to improve the structure of this agency;
and provided further that the Office of the Auditor shall submit
this report to the legislature no later than twenty days prior
to the convening of the 2002 regular session.
SECTION 42. Provided that the health resources
administration (HTH 904), shall prepare and submit an
expenditure report for kupuna care and elderly abuse services
and the number of individuals served for fiscal year 2001-2002
and fiscal year 2002-2003; and provided further that this report
shall be submitted to the legislature no later than twenty days
prior to the convening of the 2002 and 2003 regular sessions.
EDUCATION
SECTION 43. Provided that of the general fund
appropriation for school-based budgeting (EDN 100), the sum of
$107,397,431 for fiscal year 2001-2002 and the sum of
$114,602,055 for fiscal year 2002-2003 shall be used to pay for
health fund benefits for department of education employees and
transferred to the program planning, analysis and budgeting
program (BUF 101) of the department of budget and finance for
that purpose; and provided further that the funds shall be
transferred no later than July 16 of each respective fiscal
year.
SECTION 44. Provided that of the general fund appropriation
for school-based budgeting (EDN 100), the sum of $117,646,768
for fiscal year 2001-2002 and the sum of $134,773,597 for fiscal
year 2002-2003 shall be used to pay for debt service on general
obligation bonds issued for department of education projects and
shall be transferred to the financial administration program
(BUF 115) of the department of budget and finance for that
purpose; and provided further that the funds shall be
transferred no later than July 16 of each respective fiscal
year.
SECTION 45. Provided that of the general fund
appropriation for school-based budgeting (EDN 100), the sum of
$44,978,086 and $62,038,907 for 2001-2002 and 2002-2003
respectively shall be used to pay for pension accumulation
contributions for department of education employees; provided
further that the sum of $54,842,386 and $55,816,091 for 2001-
2002 and 2002-2003 respectively shall be used to pay for social
security/Medicare contributions for department of education
employees; provided further that the amounts shall be
transferred to the retirement program (BUF 141), of the
department of budget and finance for that purpose; and provided
further that the funds shall be transferred no later than July
16 of each respective fiscal year.
SECTION 46. Provided that of the general fund
appropriation for school based budgeting (EDN 100), $75,000 for
fiscal year 2001-2002 and the sum of $75,000 for fiscal year
2002-2003 shall be expended for Frank Delima's School Enrichment
Program.
SECTION 47. Provided that of the general fund appropriation
for school based budgeting (EDN 100), the sum of $1,043,833 for
fiscal year 2001-2002 and the sum of $1,043,833 for fiscal year
2002-2003 shall be expended for the youth challenge academy
program administered by the department of defense; provided
further that the department of defense shall submit a report of
the revenues and expenditures with justification for each and
include department benchmarks to rate the program’s performance
and efficiency; and provided further that this report shall be
submitted to the legislature no later than twenty days prior to
the 2002 and 2003 regular sessions.
SECTION 48. Provided that of the general fund
appropriation for school based budgeting (EDN 100), the sum of
$45,000 for fiscal year 2001-2002 and the sum of $45,000 for
fiscal year 2002-2003 shall be expended for youth leadership
programs for Hilo High, Kalanianaole Elementary and
Intermediate, Laupahoehoe High, Paauilo Intermediate, Honokaa
Elementary and High, Keeau Middle, and Waiakea Intermediate and
High.
SECTION 49. Provided that of the general fund
appropriations for school based budgeting (EDN 100) the
following fiscal year 2002-2003 cost items shall be considered
non-recurring cost items:
1. Equipment for new facilities $845,530,
2. Equipment for new portable facilities $408,000,
3. Equipment and textbooks for new $656,190
special education;
and provided further that the aforementioned cost items shall be
reduced by the appropriate amount at the beginning of fiscal
biennium 2003-2005.
SECTION 50. Provided that of the general fund
appropriations for school and district administration (EDN 300)
the fiscal year 2002-2003 appropriation for criminal history
record checks shall be considered a non-recurring cost item; and
provided further that the aforementioned cost items shall be
reduced by the appropriate amount at the beginning of fiscal
biennium 2003-2005.
SECTION 51. Provided that the department of education
shall submit a detailed report on the department's progress
toward meeting the requirements of the Felix Response Plan to
include four months actual expenditures and eight months
projected expenditures for the current fiscal year, the number
of benchmarks met, a listing of those benchmarks not met and
estimated dates of their completion, the expenditures (five
months actual and seven months projected) for the 12 Felix
Response Plan items broken down by cost element, the progress of
school based mental health services implementation, the quantity
of children served by complex, the number of schools in
compliance and identification of schools not in compliance, a
progress report on expenditures and development of the
integrated special education database, description of efforts
made by the department to meet the requirements of the Felix
Response Plan in the most cost efficient manner possible; and
provided further that the report shall be submitted to the
legislature no later than twenty days prior to the convening of
the 2002 and 2003 regular sessions.
SECTION 52. Provided that comprehensive school support
services (EDN 150), shall submit a detailed report to the
legislature in regards to the recruitment and hiring of
personnel required by the department of education for mental
health services; and provided further that the report shall be
transmitted to the legislature on the first working day of each
month.
SECTION 53. Provided that the department of education
shall notify the legislature on a monthly basis on all
expenditures to date relative to the Felix Consent Decree made
to the United States Ninth District Court, the Felix Special
Monitor, the Felix Monitoring Project, or any another agent of
the United States Judiciary.
SECTION 54. Provided that of the general fund
appropriation for physical plant and operations (AGS 807) the
sum of $24,348 and the sum of $24,348 for fiscal year 2002-2003
shall be expended for the salary of position number 03869.
HIGHER EDUCATION
SECTION 55. Provided that of the general fund
appropriation for the University of Hawaii, Manoa (UOH 100), the
sum of $75,000 for fiscal year 2001-2002 and the sum of $75,000
for fiscal year 2002-2003 shall be used to conduct research and
analysis of state fiscal policy issues and to study the
feasibility of establishing an interdisciplinary program on
public policy instruction, research, and service at the
University of Hawaii at Manoa.
SECTION 56. Provided that of the general fund
appropriation for the university of Hawaii community colleges
(UOH 800), the sum of $144,644 for fiscal year 2002-2003 shall
be expended for the establishing and staffing of the Pearl
Harbor satellite campus in conjunction with the Pearl Harbor
naval shipyard apprenticeship program; and provided further that
funding shall not be released until a contract has been executed
between the university of Hawaii community colleges and the
Pearl Harbor naval shipyard apprenticeship program delineating
each party’s benefits and responsibilities in establishment of
this satellite campus.
SECTION 57. Provided that of the general fund
appropriation for systemwide support (UOH 900), the sum of
$39,148,874 for fiscal year 2001-2002 and the sum of $41,721,567
for fiscal year 2002-2003 shall be used to pay for health fund
benefits for university of Hawaii employees and transferred to
the program planning, analysis and budgeting program (BUF 101)
of the department of budget and finance for that purpose; and
provided further that the funds shall be transferred no later
than July 16 of each respective fiscal year.
SECTION 58. Provided that of the general fund
appropriation for systemwide support (UOH 900), the sum of
$54,298,508 for fiscal year 2001-2002 and the sum of $62,203,199
for fiscal year 2002-2003 shall be used to pay for debt service
on general obligation bonds issued for university of Hawaii
projects and transferred to the financial administration program
(BUF 115) of the department of budget and finance for that
purpose; and provided further that the funds shall be
transferred no later than July 16 of each respective fiscal
year.
SECTION 59. Provided that of the general fund
appropriation for systemwide support (UOH 900), the sum of
$18,852,954 and $26,004,144 for fiscal year 2001-2002 and 2002-
2003 respectively shall be used to pay for pension accumulation
contributions for university of Hawaii employees; provided
further that the sum of $21,995,891 and $22,386,420 for fiscal
year 2001-2002 and 2002-2003 respectively shall be used to pay
for social security/Medicare contributions for university of
Hawaii employees; provided further that the amounts shall be
transferred to the retirement program (BUF 141), of the
department of budget and finance for that purpose; and provided
further that the funds shall be transferred no later than
July 16 of each respective fiscal year.
SECTION 60. Provided that of the general fund
appropriation to the university of Hawaii systemwide support
(UOH 900), the sum of $6,000,000 for fiscal year 2001-2002 shall
be expended as a lump-sum appropriation as prescribed by law or
university policy for non-recurring costs, except that the sum
of $1,009,421 for fiscal year 2001-2002 shall be expended for
the establishment of the Mauna Kea management authority and the
sum of $1,000,000 for the department of information and computer
sciences; provided further that a report of expenditures (four
month actual and eight months projected) shall be submitted to
the legislature no later than twenty days prior to the convening
of the 2002 regular sessions.
CULTURE AND RECREATION
SECTION 61. Provided that of the federal fund
appropriation for historic preservation (LNR 802), the sum of
$50,000 for fiscal year 2001-2002 and the sum of $50,000 for
fiscal year 2002-2003 shall be expended to establish an
assessment and monitoring program of cultural sites and burial
remains in the Makua Valley on O’ahu; provided further that the
department of land and natural resources shall work with the
military to establish the assessment and monitoring program;
provided further that the department of land and natural
resources shall submit a detailed report on the progress of
assessing the cultural sites and burial remains in Makua Valley
and the criteria established with the military to monitor these
cultural sites and burial remains located in Makua Valley; and
provided further that this report shall be submitted to the
legislature no later than twenty days prior to the convening of
the 2002 and 2003 regular sessions.
SECTION 62. Provided that of the special fund appropriation
for ocean based recreation (LNR 801), the sum of $2,000,000 for
fiscal year 2001-2002 and the sum of $3,000,000 for fiscal year
2002-2003 shall be expended on repair and maintenance for small
boat harbor facilities; provided further that the appropriation
shall not be used for any other purpose; and provided further
that a report shall be submitted detailing all backlogs
pertaining to repair and maintenance and expenditures made to
reduce the backlogs for the period July 1, 2000 to December 15,
2001 to the legislature no later than twenty days prior to the
convening of the 2002 regular session.
SECTION 63. Provided that of the special fund
appropriation for spectator events and shows-aloha stadium (AGS
889), the sum of $2,500 for fiscal year 2001-2002 may be
expended at the discretion of the stadium manager for promotion
and other stadium-related purposes.
PUBLIC SAFETY
SECTION 64. Provided that of the general fund
appropriation for intake services (PSD 410), corrections
programs (PSD 420), and Hawaii paroling authority-supervision
and counseling (PSD 612), the sum of $470,679 for fiscal year
2001-2002 and $459,993 for fiscal year 2002-2003 shall be
expended for substance abuse treatment and job development
programs for the pretrial, incarcerated, and parolee
populations; provided further that any unexpended funds shall
lapse to the general fund; and provided further that the
department of public safety shall submit a report on all
services provided and expenditures for the previous fiscal year,
and actual and planned expenditures for fiscal years 2002 and
2003, to the legislature no later than twenty days prior to the
2002 and 2003 regular sessions.
SECTION 65. Provided that of the general fund
appropriation for general administration (PSD 900), the sum of
$24,716,470 for fiscal year 2001-2002 and the sum of $25,262,054
the fiscal year 2002-2003 shall be expended for the renewed
mainland prison contracts for transportation and necessary
operating costs of housing; provided further that any unexpected
funds shall lapse into the general fund; provided further that
the department of public safety shall submit a report of all
expenditures made for the mainland prisoners for fiscal year
2001-2002 and fiscal year 2002-2003; and provided further that
this report shall be submitted to the legislature no later than
twenty days prior to the 2002 and 2003 regular sessions.
SECTION 66. Provided that of the general fund
appropriation for general administration (PSD 900), the sum of
$2,457,000 for fiscal year 2001-2002 and the sum of $3,285,000
for fiscal year 2002-2003 shall be expended for the housing of
100 pre-trial detainees at the Hawaii based Federal Detention
Center; provided further that the department of public safety
shall provide a report to the legislature concerning its actions
surrounding the transportation of additional inmates to mainland
facilities to make available more pre-trial detainee space, the
total cost including transportation and housing an inmate on the
mainland versus renting bed space at the federal detention
center, and a detailed breakdown of the criteria used to select
which inmates are eligible to be moved to mainland facilities;
and provided further that this report shall be submitted to the
legislature no later than twenty days prior to the 2002 regular
session.
SECTION 67. Provided that of the general fund
appropriation for amelioration of physical disasters (DEF 110),
the sum of $597,000 for fiscal year 2001-2002 and the sum of
$597,000 for fiscal year 2002-2003 shall be expended exclusively
for relief from major disasters pursuant to chapter 127-11,
Hawaii Revised Statutes.
INDIVIDUAL RIGHTS
SECTION 68. Provided that of the trust fund appropriation
for the insurance regulatory services (CCA 106), the sum of
$1,000,000 or as much there of as needed for fiscal year 2001-
2002 shall be expended for the purpose of over-payment
reimbursements to the payees of the commissioners education
trust fund; provided further that any unrequired or unencumbered
funds shall be lapsed to the trust fund.
SECTION 69. Provided that of the special fund
appropriation for conveyances and recordings (LNR 111), the sum
of $100,000 for fiscal year 2001-2002 and $100,000 for fiscal
year 2002-2003 shall be expended for equipment modernization;
provided further that a detailed report to the legislature on
the progress towards completion of modernization of the bureau
of conveyances shall be submitted including, but not limited to
the following:
(1) A listing of all equipment still in need of
replacement;
(2) Processes that equipment modernization has made more
efficient to date;
(3) Processes modernization will make more efficient in
the near future; and,
(4) Processes that additional equipment modernization will
make more efficient;
and provided further that this report shall be submitted to the
legislature no later than twenty days prior to the convening of
the 2002 regular session.
GOVERNMENT-WIDE SUPPORT
SECTION 70. Provided that of the general fund
appropriation for the office of the governor (GOV 100), the sum
of $15,000 in fiscal year 2001-2002 shall be used for the
governor's "contingent fund" pursuant to section 37-71(f) of the
Hawaii Revised Statutes; and provided further that such funds
may be transferred to other programs and agencies and allotted,
with the approval of the governor, to meet contingencies as they
arise.
SECTION 71. Provided that of the general fund
appropriation for the office of the governor (GOV 100), the sum
of $50,000 for fiscal year 2002-2003 shall be expended for the
gubernatorial transition; provided further that the 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 director of finance shall submit a report of
all expenditures and lapses to the legislature no later than
twenty days prior to the convening of the 2003 regular sessions.
SECTION 72. Provided that of the general fund
appropriation for the office of the lieutenant governor (LTG
100), the sum of $100,000 for fiscal year 2001-2002 and the sum
of $100,000 for fiscal year 2002-2003 shall be expended for the
pre-plus early education program; and provided further that the
office of the lieutenant governor shall submit a report of all
expenditures to the legislature no later than twenty days prior
to the convening of the 2002 and 2003 regular sessions.
SECTION 73. Provided that of the general fund
appropriation for the office of the lieutenant governor (LTG
100), the sum of $100,000 for fiscal year 2001-2002 and the sum
of $100,000 for fiscal year 2002-2003 shall be expended for
efforts towards economic development in Hilo; and provided
further that the office of the lieutenant governor shall submit
a report of all expenditures to the legislature no later than
twenty days prior to the convening of the 2002 and 2003 regular
session.
SECTION 74. Provided that of the special fund
appropriation for economic planning and research (BED 130), the
sum of $1,200,000 for fiscal year 2001-2002 shall be expended to
study the carrying capacity of Hawaii for tourism; and provided
further that a progress report of this study shall be submitted
to the legislature no later than twenty days prior to the
convening of the 2002 and 2003 regular sessions.
SECTION 75. Provided that of the general fund and inter-
departmental transfer funds appropriated for program planning,
analysis and budgeting (BUF 101), the sums of $122,009,632 and
$156,323,254, respectively for fiscal year 2002-2003, or so much
thereof as shall be necessary, shall be expended for the State
employers share of health premiums for active employees and
retirees; provided further that the Hawaii public employees
health fund shall only contract for and offer health benefit and
insurance plans that satisfy the objectives of chapter 87,
Hawaii Revised Statutes; and provided further that the total
aggregate costs of the plans contracted for and offered to
active employees and retirees in fiscal year 2002-2003 shall not
exceed the total aggregate amount appropriated for the state
employers' share of that fiscal year adjusted for active and
retiree enrollment levels; provided further that funds shall not
be expended for any other purpose; and provided further that any
unexpended funds shall lapse to the general fund.
SECTION 76. Provided that the geographic information
system equipment and software purchased by office of elections
(LTG 102) for the reapportionment commission shall transfer to
LNR-natural physical environment (LNR 906), upon cessation of
reapportionment commission and precinct mapping activities.
SECTION 77. Provided that of the general fund
appropriation for financial administration (BUF 115), the sum of
$245,093,957 for fiscal year 2001-2002 and $280,774,348 for
fiscal year 2002-2003 shall be expended for interest and
principal on general obligation bonds; provided further that
funds shall not be expended for any other purpose; and provided
further that any unexpended funds shall lapse to the general
fund.
SECTION 78. Provided that of the interdepartmental
transfer appropriation for financial administration (BUF 115),
the sum of $171,945,276 for fiscal year 2001-2002 and
$196,976,796 for fiscal year 2002-2003 shall be expended for
interest and principal on general obligation bonds on behalf of
the university of Hawaii and department of education; provided
further that funds shall not be expended for any other purpose;
and provided further that any unexpended funds shall lapse to
the general fund.
SECTION 79. Provided that of the trust fund appropriation
for financial administration (BUF 115), the sum of $2,511,579
each year of the fiscal biennium 2001-2003 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; and provided further that any unexpended
funds shall lapse to the general fund.
SECTION 80. Provided that of the general fund
appropriation for legal services (ATG 100) the sum of $3,037,477
for fiscal year 2001-2002 and the sum of $3,037,477 for fiscal
year 2002-2003 shall be expended for the purpose of litigation
expenses and shall include all costs reasonably related to the
prosecution or defense of a court action or suit to which the
State of Hawaii is or is anticipated to be named a party;
provided further that litigation expenses are defined in general
as follows:
(1) Travel to include the cost of airlines, per diem,
ground transportation, parking, toll bridge fees, etc.
which are incurred by attorneys, staff members,
consultants, experts or witnesses;
(2) Depositions;
(3) Court reporting services;
(4) Transcripts to include medical records as well as
transcripts of oral testimony;
(5) Experts to include the cost of compensation,
transportation, hotels, room and board, air and ground
transportation, telephone calls, testing, and
preparation of exhibits;
(6) Discovery of opponents' experts;
(7) Preparation of demonstrative exhibits such as photos,
videos, mock-ups, etc.;
(8) Investigation;
(9) Court fees to include the printing costs for the
United States Supreme Court briefs; and
(10) Bonds, such as supersedeas bonds;
provided further that litigation expenses shall not include the
following:
(1) Expenses related to the prosecution or defense of
hearings before administrative boards or commissions;
(2) Expenses related to the acquisition of private lands
for public domains in eminent domain proceedings which
are payable out of capital improvement project
appropriations;
(3) Expenses related to attorneys' fees, bills of costs or
judgment amounts obtained by prevailing opponents;
(4) Expenses related to the acquisition of equipment or
motor vehicles to include such things as computer
hardware and associated software;
(5) Expenses related to collective bargaining or other
salary increases for attorneys other than special
deputy prosecutors acquired for the pursuit of
litigation as allowed under the definition of
litigation expenses; and
(6) Expenses related to the cost of training to also
include the cost of travel as defined under the first
paragraph in this section;
provided further that any question concerning the specific terms
used in this section shall refer to interdepartmental memorandum
number 1987-9 from the attorney general; provided further that
any unrequired or unencumbered funds shall not be expended and
shall be lapsed to the general fund; and provided further that
the attorney general shall submit a comprehensive report of all
expenditures and litigation settlements for the last completed
fiscal year and to include the current fiscal year to the period
ending November 30, and including the projected expenditures for
the remainder of the current fiscal year and the upcoming fiscal
year; provided further that this report shall include, but not
be limited to the case history, case status, all expenditures,
court dates, settlements, court decisions, and justification on
any expenditures for each case which expends more than $50,000
for each fiscal year; provided further that all reports shall be
submitted to the legislature no later than twenty days prior to
the convening of each regular session.
SECTION 81. Provided that of the trust fund appropriation
for legal services (ATG 100), the attorney general shall submit
a comprehensive report concerning all trust funds within the
department of the attorney general whether created by statute or
otherwise including, but not limited, to the following:
(1) The source and amount of all revenue for each trust
fund;
(2) Detailed accounts of all expenditures from each trust
fund;
(3) The purpose of all expenditures from each trust fund;
(4) The source of revenue for each expenditure from each
trust fund; and
(5) Justification for each expenditure from each trust
fund;
provided further that:
(1) Each trust fund shall be treated separately in the
report;
(2) Litigation Settlements shall be done separately by
each sub-account;
(3) Detailed expenditure reports are listed separately by
each settlement sub-account; and
(4) Detailed justifications are listed separately for all
expenditures by each settlement sub-account;
provided further that the report shall be submitted quarterly to
the legislature no later than twenty days following the ending
of each quarterly allocation period; and provided further that a
summation report shall be submitted compiling that preceding
fiscal year’s transactions under the above established
guidelines to the legislature for that preceding completed
fiscal year no later than twenty days prior to the convening of
the 2002 and 2003 regular sessions.
SECTION 82. Provided that of the general fund
appropriation for work force attraction, selection,
classification and effectiveness (HRD 102), the sum of
$4,933,726 for fiscal year 2001-2002 and the sum of $4,933,726
for fiscal year 2002-2003 shall be expended for workers’
compensation claims; and provided further that the department of
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 2002 and 2003 regular sessions.
SECTION 83. Provided that of the general fund
appropriation for work force attraction, selection,
classification and effectiveness (HRD 102), the sum of
$2,221,620 for fiscal year 2001-2002 and the sum of $2,221,620
for fiscal year 2002-2003 shall be expended for unemployment
compensation claims of former state employees; provided further
that any unrequired and unencumbered funds shall be lapsed to
the general fund; and provided further that the department of
human resources development shall submit a detailed report of
all expenditures and number of claims for unemployment
compensation claim payments to the legislature no later than
twenty days prior to the convening of the 2002 and 2003 regular
sessions.
SECTION 84. Provided that of the general fund
appropriation for retirement system (BUF 141), $50,152,960 for
fiscal year 2001-2002 and $69,176,683 for fiscal year 2002-2003
shall be expended for the employees’ retirement system’s pension
accumulation; provided further that funds shall not be expended
for any other purpose; and provided further that any unexpended
funds shall lapse to the general fund.
SECTION 85. Provided that of the interdepartmental
transfer appropriation for retirement system (BUF 141),
$63,831,040 for fiscal year 2001-2002 and $88,043,051 for fiscal
year 2002-2003 shall be expended for the university of Hawaii
and department of education's employees' retirement system’s
pension accumulation; provided further that funds shall not be
expended for any other purpose; and provided further that any
unexpended funds shall lapse to the general fund.
SECTION 86. Provided that of the general fund appropriation
for the department of budget and finance, retirement system
(BUF 141), the sum of $59,392,412 for fiscal year 2001-2002 and
$60,446,899 for fiscal year 2002-2003 shall be expended for the
employer’s share of the social security/Medicare payment for
employees; provided further that funds shall not be expended for
any other purpose; and provided further that any unexpended
funds shall lapse to the general fund.
SECTION 87. Provided that of the interdepartmental
transfer appropriation for retirement system (BUF 141), the sum
of $76,838,277 for fiscal year 2001-2002 and the sum of
$78,202,511 for fiscal year, 2002-2003 shall be expended for the
university of Hawaii and department of education’s employer’s
share of the social security/Medicare payment; provided further
that funds shall not be expended for any other purpose; and
provided further that any unexpended funds shall lapse to the
general fund.
SECTION 88. Provided that for risk management (AGS 203),
in the event of catastrophic disasters or loss, with the
approval of the Governor, resources from the risk management
revolving fund shall be expended for the purpose of repairing or
replacing damaged or destroyed state facilities in excess of the
appropriated revolving fund ceiling; and provided further that a
report of the use of this authority shall be transmitted to the
Senate President and House Speaker within thirty days of the use
of funds.
SECTION 89. Provided that of the general fund
appropriation for ground maintenance (AGS 232) the sum of
$20,148 for fiscal year 2001-2002 and the sum of $20,148 for
fiscal year 2002-2003 shall be expended for salary for position
number 02396, provided further that the sum of $21,372 for
fiscal year 2001-2002 and the sum of $21,372 for fiscal year
2002-2003 shall be expended for the salary of position number
02407; and provided further that the sum of $30,000 in fiscal
year 2001-2002 and the sum of $30,000 in fiscal year 2002-2003
shall be expended for other current expenses.
SECTION 90. Provided that of the general fund
appropriation to building repairs and alterations (AGS 233) the
sum of $59,004 for fiscal year 2001-2002 and the sum of $59,004
for fiscal year 2002-2003 shall be expended for the salary for
position number 02329; provided further that the sum of $27,948
for fiscal year 2001-2002 and the sum of $27,948 for fiscal year
2002-2003 shall be expended for the salary of position number
26465; provided further that the sum of $28,560 for fiscal year
2001-2002 and the sum of $28,560 for fiscal year 2002-2003 shall
be expended for the salary of position number 05940; and
provided further that the sum of $49,000 in fiscal year 2002 and
fiscal year 2003 shall be expended for other current expenses.
PART IV. CAPITAL IMPROVEMENT PROJECTS
SECTION 91. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The
sums of money appropriated or authorized in part II of this Act
for capital improvements shall be expended for the projects
listed below. Accounting of the appropriations by the
department of accounting and general services shall be based on
the projects as such projects are listed in this section.
Several related or similar projects may be combined into a
single project, if such combination is advantageous or
convenient for implementation; and provided further that the
total cost of the projects thus combined shall not exceed the
total of the sum specified for the projects separately. (The
amount after each cost element and the total funding for each
project listed in this part are in thousands of dollars.)
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
A. ECONOMIC DEVELOPMENT
AGR122 - PLANT PEST AND DISEASE CONTROL
1. 19202 NEW PLANT QUARANTINE BUILDING, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO CONSTRUCT A NEW BUILDING
FOR THE PLANT QUARANTINE PROGRAM ON
OAHU.
PLANS 100
DESIGN 409
CONSTRUCTION 6,475
EQUIPMENT 70
TOTAL FUNDING AGS 7,054C C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
2. 200105 PLANTATION IRRIGATION/DRAINAGE SYSTEM
IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR PLANTATION IRRIGATION/
DRAINAGE IMPROVEMENTS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
PLANS 430
DESIGN 600
CONSTRUCTION 1,570
EQUIPMENT 400
TOTAL FUNDING AGR 3,000C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
3. MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS,
MOLOKAI
PLANS FOR THE IDENTIFICATION OF NEW
SOURCES FOR THE MOLOKAI IRRIGATION
SYSTEM, IMPROVEMENTS TO ADDRESS LONG-
TERM NEEDS, AND EXPANSION.
PLANS 200
TOTAL FUNDING AGR 200C C
4. LOWER HAMAKUA DITCH WATERSHED PROJECT,
HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR IMPROVEMENTS TO THE
LOWER HAMAKUA DITCH SYSTEM, TOGETHER
WITH APPURTENANT WORKS, INCLUDING
DRAINAGE AND INFRASTRUCTURE WITHIN THE
WAIPIO VALLEY. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 1,797
TOTAL FUNDING AGR 1,800C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
5. 981921 MISCELLANEOUS HEALTH, SAFETY, CODE AND
OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO ADDRESS HEALTH, SAFETY,
CODE AND OTHER REQUIREMENTS STATEWIDE.
DESIGN 172 53
CONSTRUCTION 789 1,088
TOTAL FUNDING AGS 961C 1,141C
LNR153 - COMMERCIAL FISHERIES AND AQUACULTURE
6. C0201A ANUENUE FISHERIES RESEARCH CENTER -
REPLACE FIBERGLASS ROOF, OAHU
CONSTRUCTION TO REPLACE 20+ YEAR-OLD
FIBERGLASS ROOF MADE SPECIFICALLY TO
CONTROL HEAT WITH LOW ENERGY COSTS.
EXISTING ROOF IS BADLY DETERIORATED BY
UV, SALT AIR EXPOSURE AT SAND ISLAND,
THREATENS WORKERS' SAFETY, FAILS TO
CONTROL HEAT, LETS IN DIRT. AFRC REARS
FISH (EG. MULLET, MOI) FOR SPORT-
FISHERIES, DOES CULTURE RESEARCH.
CONSTRUCTION 258
TOTAL FUNDING LNR 258C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION
7. TE0003 MANOA INNOVATION CENTER CABLING AND
WIRING REPLACEMENT, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR REPLACEMENT AND UPGRADE
OF CABLING AND RELATED TECHNICAL
EQUIPMENT OR SOFTWARE TO MEET CURRENT
NEEDS OF TECHNOLOGY INCUBATOR TENANTS AT
THE MANOA INNOVATION CENTER.
PLANS 5
DESIGN 20
CONSTRUCTION 1
EQUIPMENT 88
TOTAL FUNDING BED 114C C
8. TE0005 MAUI RESEARCH AND TECHNOLOGY CENTER
BUILDING C, MAUI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR BUILDING(S) ON THE SITE OF
THE MAUI RESEARCH AND TECHNOLOGY CENTER,
KIHEI, MAUI, HAWAII. BUILDING(S) TO BE
USED BY TECHNOLOGY COMPANIES AND FOR
TECHNOLOGY PURPOSES.
PLANS 5
DESIGN 700
CONSTRUCTION 7,500
EQUIPMENT 200
TOTAL FUNDING BED 8,405E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
9. NELH10 NELHA ONSHORE DISTRIBUTION SYSTEM,
HAWAII
CONSTRUCTION AND EQUIPMENT FOR NOMINAL
55" DIAMETER DEEP AND SURFACE SEAWATER
PIPELINES AND ONSHORE DISTRIBUTION
SYSTEM TO PROVIDE SEAWATER TO TENANTS
LOCATED IN THE HOST PARK AREA OF NELHA.
CONSTRUCTION 1,004 306
EQUIPMENT 165 40
TOTAL FUNDING BED 1,169C 346C
10. NELH21 NELHA GATEWAY PROJECT, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR A PREMIER RESEARCH AND EDUCATION
CENTER THAT WILL BE SITUATED ON SIX
ACRES AT ENTRY ADJACENT TO QUEEN
KAAHUMANU HIGHWAY & SERVE AS THE GATE-
WAY TO NELHA FACILITIES. CONSTRUCTION
WILL INCLUDE A BUILDING OF NOT LESS THAN
5000 SQUARE FEET TO SUPPORT BOTH ONGOING
& PROPOSED WORK IN SEVERAL AREAS WITH A
FOCUS ON ENERGY & CLIMATE RELATED
CHALLENGES & INNOVATIONS.
DESIGN 500
CONSTRUCTION 1,000
EQUIPMENT 500
TOTAL FUNDING BED 2,000N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
LNR141 - WATER AND LAND DEVELOPMENT
11. G09 KAPAA HOMESTEADS WELL NO. 3 DEVELOPMENT,
KAUAI
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF PUMP, CONTROLS, CONTROL
BUILDING, CONNECTING PIPELINE AND OTHER
INCIDENTAL AND RELATED WORK.
PLANS 50
LAND 1
DESIGN 200
CONSTRUCTION 2,000
TOTAL FUNDING LNR 251C 2,000C
12. G17 LIHUE/HANAMAULU EXPLORATORY WELL, KAUAI
PLANS, DESIGN, AND CONSTRUCTION OF AN
EXPLORATORY WELL INCLUDING WELL
DRILLING, CASING INSTALLATION, PUMP
TESTING, AND OTHER RELATED AND
INCIDENTAL WORK.
PLANS 45
DESIGN 90
CONSTRUCTION 800
TOTAL FUNDING LNR 135C 800C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
13. G23 CENTRAL MAUI EXPLORATORY WELLS, MAUI
PLANS, DESIGN, AND CONSTRUCTION OF
EXPLORATORY WELLS INCLUDING WELL
DRILLING, CASING INSTALLATION, PUMP
TESTING, AND OTHER RELATED AND
INCIDENTAL WORK.
PLANS 45
DESIGN 90
CONSTRUCTION 1,600
TOTAL FUNDING LNR 135C 1,600C
14. J32 WAIMANALO WASTEWATER TREATMENT PLANT
IMPROVEMENTS, OAHU
CONSTRUCTION FOR INCREMENTAL
IMPROVEMENTS, INCLUDING INJECTION WELLS,
BACKWASH FILTER STRUCTURE AND FILTER
CELLS, CHLORINE MIXING AND CONTACT
CHAMBER, DISSOLVED AIR FLOTATION
THICKENER, CLARIFIERS, PUMP STATION,
FLOOD PROOFING, EQUALIZATION BASIN
SYSTEM UPGRADES, AND OTHER RELATED WORK.
CONSTRUCTION 400
TOTAL FUNDING LNR C 400C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
15. J38 MASTER PLAN FOR WAIMANO FACILITY, OAHU
PLANS FOR A MASTER PLAN TO DETERMINE
ALTERNATIVE USES FOR THE WAIMANO
FACILITY INCLUDING DEVELOPMENT,
FINANCIAL AND/OR MARKET PLANS.
PLANS 250
TOTAL FUNDING LNR 250C C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
16. HCD001 KAKAAKO COMMUNITY DEVELOPMENT DISTRICT,
OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR PLANNING, DEVELOPMENT
AND PROJECT COSTS, AS DEFINED IN CHAPTER
206E, HAWAII REVISED STATUTES, FOR
KAKAAKO COMMUNITY DEVELOPMENT DISTRICT.
FUNDS MAY BE USED TO MATCH FEDERAL AND
NON-STATE FUNDS, AS MAY BE AVAILABLE.
PLANS 1,247 1,247
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1 1
TOTAL FUNDING BED 1,250C 1,250C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
17. KA008 KAKAAKO MAKAI IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION TO IMPROVE INFRASTRUCTURE
AND PREPARE SITES FOR FUTURE DEVELOPMENT
IN KAKAAKO MAKAI. PROJECT MAY INCLUDE
IMPROVEMENTS TO THE ROADWAY AND UTILITY
SYSTEMS.
PLANS 1
LAND 1
DESIGN 1,500
CONSTRUCTION 8,498
TOTAL FUNDING BED 10,000C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
C. TRANSPORTATION FACILITIES
TRN102 - HONOLULU INTERNATIONAL AIRPORT
1. A10A HIA, TERMINAL ROADWAY IMPROVEMENTS, OAHU
CONSTRUCTION FOR PEDESTRIAN RAILING,
TRAFFIC SIGNAL, IMPROVED LIGHTING AND
OTHER MISCELLANEOUS IMPROVEMENTS AT THE
GROUND AND SECOND LEVEL ROADWAYS.
CONSTRUCTION 100 1,800
TOTAL FUNDING TRN 100B 1,800B
2. A11D HIA, ELLIOTT STREET CARGO SITE
PREPARATION AND APRON, OAHU
CONSTRUCTION FOR SITE PREPARATION
(GRADING, ACCESS, AND UTILITIES) AND
APRON NEEDED FOR A CARGO FACILITY AT THE
NORTH RAMP.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000B B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
3. A23J HIA, WASHWATER CONTAINMENT, OAHU
CONSTRUCTION TO EXPAND THE VEHICLE AND
AIRCRAFT WASHWATER CONTAINMENT FACILITY
AT THE AIRPORT. THIS PROJECT IS NEEDED
TO COMPLY WITH THE NPDES PERMIT PROCESS.
THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 1,250B B
TRN 1,250N N
4. A41C HIA, OVERSEAS TERMINAL CONCESSION
IMPROVEMENTS, OAHU
CONSTRUCTION TO EXPAND AND RENOVATE
THE EXISTING CONCESSION SPACE AND
IMPROVEMENTS TO PUBLIC AREAS IN THE
CENTRAL TERMINAL AREA. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 7,500
TOTAL FUNDING TRN 7,000B B
TRN 500N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
5. A41L HIA, TICKET LOBBY CANOPIES, PHASE II,
OAHU
CONSTRUCTION FOR ADDITIONAL COVERED
AREAS FOR THE OVERSEAS TERMINAL TICKET
LOBBY. THIS PROJECT IS DEEMED NECESSARY
TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
CONSTRUCTION 4,600
TOTAL FUNDING TRN 2,300B B
TRN 2,300N N
6. A41M HIA, TERMINAL FACILITY IMPROVEMENTS,
OAHU
DESIGN AND CONSTRUCTION TO RENOVATE
THE TERMINAL AREA TO INCORPORATE THE
CURRENT THEME OF THE AIRPORT TO CREATE A
POSITIVE IMAGE TO PASSENGERS.
DESIGN 250
CONSTRUCTION 750
TOTAL FUNDING TRN 250B 750B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7. A43F HIA, ELLIOTT STREET MAINTENANCE FACILITY
SITE PREP AND APRON, OAHU
DESIGN AND CONSTRUCTION FOR SITE
PREPARATION (GRADING, ACCESS, AND
UTILITIES) AND APRON NEEDED FOR A
MAINTENANCE FACILITY AT THE NORTH RAMP.
DESIGN 800
CONSTRUCTION 250 8,900
TOTAL FUNDING TRN 1,050B 8,900B
TRN104 - GENERAL AVIATION
8. A71A KALAELOA AIRPORT IMPROVEMENTS, OAHU
CONSTRUCTION FOR AIRPORT IMPROVEMENTS
INCLUDING STRIPING, AIRFIELD LIGHTING,
AND NAVIGATIONAL AIDS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 4,330
TOTAL FUNDING TRN 1,500B B
TRN 2,830N N
TRN111 - HILO INTERNATIONAL AIRPORT
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
9. B10A HILO INT'L AIRPORT, HELICOPTER LEASE
LOTS AND FACILITIES, HAWAII
DESIGN AND CONSTRUCTION FOR SITE
IMPROVEMENTS (GRADING, ACCESS, AND
UTILITIES) FOR NEW HELICOPTER LEASE LOTS
AND SUPPORTING FACILITIES. PROJECT
INCLUDES CONSTRUCTION OF A NEW APRON AND
PARKING POSITIONS FOR HELICOPTERS, TO BE
RELOCATED TO MINIMIZE OPERATIONAL
CONFLICTS WITH THE NEW CARGO FACILITY.
DESIGN 150
CONSTRUCTION 150 1,350
TOTAL FUNDING TRN 300B 1,350B
10. B10B HILO INT'L AIRPORT, HOLD CARGO BUILDING,
HAWAII
CONSTRUCTION FOR ADDITIONAL CARGO
FACILITIES WITHIN THE AIRPORT. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 17,540
TOTAL FUNDING TRN 15,540B B
TRN 2,000N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
11. B10N HILO INT'L AIRPORT, NOISE ATTENUATION,
HAWAII
PLANS AND DESIGN FOR NOISE ATTENUATION
OF PROPERTIES WITHIN THE 65-75 DNL
CONTOUR RANGE.
PLANS 250
DESIGN 250
TOTAL FUNDING TRN B 500B
TRN114 - KONA INTERNATIONAL AIRPORT AT KE'AHOLE
12. C03B KONA INT'L AIRPORT AT KEAHOLE, PARKING
LOT EXPANSION, HAWAII
DESIGN AND CONSTRUCTION FOR ADDITIONAL
PARKING SPACES AT THE EXISTING EMPLOYEE
PARKING LOT TO RELIEVE OVERFLOW
CONDITIONS.
DESIGN 180
CONSTRUCTION 165 1,200
TOTAL FUNDING TRN 345B 1,200B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
13. C03L KONA INT'L AIRPORT AT KEAHOLE, GENERAL
AVIATION FUEL SITE PREPARATION, HAWAII
CONSTRUCTION FOR SITE IMPROVEMENTS
NEEDED TO PROVIDE A FUEL STORAGE SYSTEM
FOR GENERAL AVIATION AT THE AIRPORT.
CONSTRUCTION 952
TOTAL FUNDING TRN 952B B
14. C03P KONA INT'L AIRPORT AT KEAHOLE, RAMP K,
PHASE II, HAWAII
CONSTRUCTION FOR PAVING THE AREA IN
THE VICINITY OF THE EXISTING HELIPORT
AND GENERAL AVIATION AREA FOR IMPROVED
ACCESS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,695
TOTAL FUNDING TRN 865B B
TRN 830N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
15. C03Q KONA INT'L AIRPORT AT KEAHOLE, INTERIM
FIS IMPROVEMENTS, HAWAII
CONSTRUCTION FOR IMPROVEMENTS TO
INTERIM FIS FACILITY INCLUDING
INSTALLATION OF A SPRINKLER SYSTEM,
CANOPY AT THE ENTRANCE OF THE FACILITY,
LANDSCAPING AND DRAINAGE IMPROVEMENTS.
CONSTRUCTION 502
TOTAL FUNDING TRN 502B B
TRN116 - WAIMEA-KOHALA AIRPORT
16. C55A WAIMEA-KOHALA AIRPORT WATER SYSTEM
REPLACEMENT AND FIRE PROTECTION, HAWAII
DESIGN FOR IMPROVEMENTS TO TERMINAL
WATER SYSTEM AND INSTALLATION OF NEW
SPRINKLER SYSTEM.
DESIGN 200
TOTAL FUNDING TRN 200B B
TRN131 - KAHULUI AIRPORT
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
17. D04C KAHULUI AIRPORT, SECURITY SYSTEM
IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION OF BIOMETRIC
SECURITY SYSTEM.
DESIGN 600
CONSTRUCTION 1,000
TOTAL FUNDING TRN 600B 1,000B
18. D08H KAHULUI AIRPORT, HELICOPTER APRONS AND
PARKING EXPANSION, MAUI
DESIGN AND CONSTRUCTION FOR HELICOPTER
APRONS AND PARKING LOT EXPANSION.
DESIGN 300
CONSTRUCTION 200 1,500
TOTAL FUNDING TRN 500B 1,500B
19. D08I KAHULUI AIRPORT, PERIMETER ROAD
IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION OF PERIMETER
ROAD IMPROVEMENTS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 250
CONSTRUCTION 200 1,000
TOTAL FUNDING TRN 450B 500B
TRN N 500N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
20. D08J KAHULUI AIRPORT, T-HANGARS, MAUI
DESIGN AND CONSTRUCTION FOR ADDITIONAL
T-HANGARS.
DESIGN 150
CONSTRUCTION 150 500
TOTAL FUNDING TRN 300B 500B
TRN151 - LANAI AIRPORT
21. D70B LANAI AIRPORT WATER TANK, LANAI
DESIGN AND CONSTRUCTION FOR A NEW
WATER TANK AND APPURTENANCES NEEDED FOR
FIRE PROTECTION.
DESIGN 100
CONSTRUCTION 50 500
TOTAL FUNDING TRN 150B 500B
22. D70C LANAI AIRPORT RUNWAY EXTENSION, LANAI
DESIGN AND CONSTRUCTION FOR A RUNWAY
AND TAXIWAY EXTENSION AT LANAI AIRPORT.
THIS PROJECT REQUIRES PRIVATE
CONTRIBUTIONS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
DESIGN 4,100
CONSTRUCTION 500
TOTAL FUNDING TRN 3,600N N
TRN 1,000R R
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
TRN161 - LIHUE AIRPORT
23. E03H LIHUE AIRPORT MAINTENANCE BASEYARD
IMPROVEMENTS, KAUAI
CONSTRUCTION FOR A THREE BAY FACILITY
AND IMPROVEMENTS TO THE EXISTING
MAINTENANCE SHOP BUILDING AT THE
MAINTENANCE BASEYARD.
CONSTRUCTION 1,500
TOTAL FUNDING TRN 1,500B B
24. E03I LIHUE AIRPORT PARKING IMPROVEMENTS,
KAUAI
DESIGN AND CONSTRUCTION FOR ADDITIONAL
EMPLOYEE PARKING FACILITIES TO RELIEVE
OVERFLOW CONDITIONS.
DESIGN 100
CONSTRUCTION 100 800
TOTAL FUNDING TRN 200B 800B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
25. E03J LIHUE AIRPORT BAGGAGE CLAIM
IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO BAGGAGE FACILITIES TO
ACCOMODATE LARGER BAGGAGE CAPACITY OF
WIDE-BODY AIRCRAFT.
DESIGN 250
CONSTRUCTION 200
TOTAL FUNDING TRN 450B B
26. E03K LIHUE AIRPORT GENERAL AVIATION APRON,
KAUAI
CONSTRUCTION FOR GENERAL AVIATION
APRON AT THE AIRPORT. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 13,800
TOTAL FUNDING TRN 7,300B B
TRN 6,500N N
TRN163 - PORT ALLEN AIRPORT
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
27. E51A PORT ALLEN AIRPORT LEASE LOT
DEVELOPMENT, KAUAI
DESIGN AND CONSTRUCTION FOR SITE
IMPROVEMENTS (GRADING, ACCESS, AND
UTILITIES) FOR LEASE LOTS AND SUPPORTING
FACILITIES.
DESIGN 150
CONSTRUCTION 100 1,000
TOTAL FUNDING TRN 250B 1,000B
TRN195 - AIRPORTS ADMINISTRATION
28. F04J AIRPORT PLANNING STUDY, STATEWIDE
PLANS FOR AIRPORT IMPROVEMENTS,
ECONOMIC STUDIES, RESEARCH, PROJECT
DEFINITION REPORTS, AND ADVANCE PLANNING
OF FEDERAL AID AND NON-FEDERAL AID
PROJECTS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
PLANS 1,500 1,500
TOTAL FUNDING TRN 1,400B 1,400B
TRN 100N 100N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
29. F04N AIRPORT ENVIRONMENTAL IMPROVEMENTS,
STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
ENVIRONMENTAL IMPROVEMENTS AT THE
STATEWIDE AIRPORT SYSTEM INCLUDING
CESSPOOL AND INJECTION WELL CLOSURE,
LABORATORY TESTS, AND ENVIRONMENTAL
SITE ASSESSMENTS TO MEET ENVIRONMENTAL
REGULATIONS.
PLANS 400 400
DESIGN 100 100
CONSTRUCTION 100 100
TOTAL FUNDING TRN 600B 600B
30. F040 KAHULUI AIRPORT ROADWAY STUDY, MAUI
PLANS FOR IMPROVEMENTS TO KAHULUI
AIRPORT ROADWAY SYSTEM FOR VEHICULAR
ACCESS AND TRAFFIC FLOW.
PLANS 200
TOTAL FUNDING TRN 200B B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
31. F06G LAND ACQUISITION, STATEWIDE
LAND ACQUISITION FOR AVIGATION
EASEMENTS, PROPERTY ACQUISITION, AND
RELATED COSTS SUCH AS TITLE SEARCH,
BOUNDARY SURVEYS, AND LAND APPRAISALS AT
AIRPORTS STATEWIDE.
LAND 100 100
TOTAL FUNDING TRN 100B 100B
32. F08F AIRPORTS DIVISION CAPITAL IMPROVEMENT
PROGRAM STAFF COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
COSTS RELATED TO WAGES AND FRINGES FOR
PERMANENT PROJECT FUNDED POSITIONS FOR
THE IMPLEMENTATION OF CAPITAL
IMPROVEMENT PROGRAM PROJECTS FOR THE
DEPARTMENT OF TRANSPORTATION'S AIRPORTS
DIVISION. PROJECT MAY ALSO INCLUDE
FUNDS FOR NON-PERMANENT CAPITAL
IMPROVEMENT PROGRAM PROJECTS RELATED
POSITIONS.
PLANS 150 150
DESIGN 750 750
CONSTRUCTION 900 900
TOTAL FUNDING TRN 1,800B 1,800B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
33. F08G MISCELLANEOUS AIRPORT PROJECTS,
STATEWIDE
DESIGN AND CONSTRUCTION OF
IMPROVEMENTS AT VARIOUS AIRPORTS.
IMPROVEMENTS FOR SAFETY AND
CERTIFICATION REQUIREMENTS, OPERATIONAL
EFFICIENCY, AND PROJECTS REQUIRED FOR
AIRPORT RELATED DEVELOPMENT.
DESIGN 300 300
CONSTRUCTION 2,700 2,700
TOTAL FUNDING TRN 3,000B 3,000B
34. F08P STORMWATER PERMIT COMPLIANCE, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
FACILITIES NEEDED FOR STORMWATER PERMIT
COMPLIANCE AT AIRPORTS STATEWIDE.
PLANS 600
DESIGN 500
CONSTRUCTION 1,250 4,000
TOTAL FUNDING TRN 2,350B 4,000B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
35. F08Q ARCHITECTURAL AND ENGINEERING SUPPORT,
STATEWIDE
DESIGN AND CONSTRUCTION OF VARIOUS
PROJECTS REQUIRING ARCHITECTURAL OR
ENGINEERING CONSULTANT SUPPORT AT
AIRPORTS STATEWIDE.
DESIGN 250 250
CONSTRUCTION 250 250
TOTAL FUNDING TRN 500B 500B
36. F08R FACILITY SITE PREPARATION, STATEWIDE
DESIGN AND CONSTRUCTION OF VARIOUS
PROJECTS AT STATEWIDE AIRPORTS REQUIRING
FACILITY SITE PREPARATION TO PROVIDE THE
ABILITY TO DEVELOP USABLE SPACE AS
NEEDED BASED ON TENANT COMMITMENTS.
DESIGN 500
CONSTRUCTION 500
TOTAL FUNDING TRN 500B 500B
TRN301 - HONOLULU HARBOR
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
37. J06 SAND ISLAND CONTAINER YARD IMPROVEMENTS,
HONOLULU HARBOR, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE
CONTAINER YARD INCLUDING RECONSTRUCTION
OF PAVING, LIGHTING, UTILITIES, AND
OTHER IMPROVEMENTS.
CONSTRUCTION 16,500
TOTAL FUNDING TRN 16,500E E
38. J07 PIER 51B CONTAINER YARD IMPROVEMENTS,
HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE CONTAINER YARD
INCLUDING RECONSTRUCTION OF PAVING,
DRAINAGE, UTILITIES, AND OTHER
IMPROVEMENTS.
DESIGN 650
CONSTRUCTION 15,000
TOTAL FUNDING TRN 650B B
TRN 15,000E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
39. J09 NAVIGATIONAL IMPROVEMENTS, HONOLULU
HARBOR AND KEEHI LAGOON, OAHU
PLANS FOR DEEPENING, WIDENING, AND
OTHER IMPROVEMENTS OF THE NAVIGATIONAL
AREAS AT HONOLULU HARBOR AND KEEHI
LAGOON. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
PLANS 450
TOTAL FUNDING TRN 450B B
40. J22 CRUISE TERMINAL STRUCTURE AT PIER 2,
HONOLULU HARBOR, OAHU
CONSTRUCTION OF A NEW CRUISE TERMINAL
STRUCTURE AT PIER 2, HONOLULU HARBOR,
OAHU.
CONSTRUCTION 12,600
TOTAL FUNDING TRN 12,600E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
41. J24 CRUISE TERMINAL FACILITIES AT PIER 2,
HONOLULU HARBOR, OAHU
CONSTRUCTION OF APPURTENANT FACILITIES
TO THE NEW CRUISE TERMINAL FACILITY
STRUCTURE, AND OTHER RELATED
IMPROVEMENTS.
CONSTRUCTION 7,400
TOTAL FUNDING TRN 7,400E E
42. J25 IMPROVEMENTS TO COMMERCIAL FISHING FACI-
LITIES AT PIERS 16-18, HNL HARBOR, OAHU
DESIGN AND CONSTRUCTION OF A NEW
COMFORT STATION, AND OTHER IMPROVEMENTS.
DESIGN 75
CONSTRUCTION 400
TOTAL FUNDING TRN 75B 400B
43. J33 KAPALAMA CONTAINER TERMINAL, HONOLULU
HARBOR, OAHU
PLANS FOR THE DEVELOPMENT OF A NEW
CONTAINER FACILITY, AND OTHER RELATED
IMPROVEMENTS.
PLANS 1,000
TOTAL FUNDING TRN 1,000B B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
44. J35 KEEHI INDUSTRIAL PARK IMPROVEMENTS,
HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION OF DRAINAGE
IMPROVEMENTS, AND OTHER IMPROVEMENTS.
DESIGN 300
CONSTRUCTION 4,000
TOTAL FUNDING TRN 300B 4,000B
TRN303 - KALAELOA BARBERS POINT HARBOR
45. J16 GANTRY CRANE, KALAELOA BARBERS POINT
HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR THE
INSTALLATION OF A CARGO CONTAINER GANTRY
CRANE, A CRANE RAIL SYSTEM, AND OTHER
RELATED IMPROVEMENTS.
DESIGN 400
CONSTRUCTION 4,400
TOTAL FUNDING TRN 400B 4,400B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
46. CRUISE SHIP BERTH FACILITIES, OAHU
DESIGN FOR PORT CALLS FOR CRUISE SHIP
BERTH FACILITIES.
DESIGN 500
TOTAL FUNDING TRN B 500B
TRN311 - HILO HARBOR
47. L02 BARGE TERMINAL IMPROVEMENTS, HILO
HARBOR, HAWAII
DESIGN FOR IMPROVEMENTS TO BARGE
TERMINAL PIER, YARD, ROADWAY, UTILITIES,
AND OTHER IMPROVEMENTS.
DESIGN 2,000
TOTAL FUNDING TRN B 2,000B
48. L10 HILO HARBOR IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR PIER
IMPROVEMENTS AT HILO HARBOR AND OTHER
IMPROVEMENTS.
DESIGN 350
CONSTRUCTION 3,000
TOTAL FUNDING TRN 3,350B B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
TRN313 - KAWAIHAE HARBOR
49. L09 NAVIGATIONAL IMPROVEMENTS, KAWAIHAE
HARBOR, HAWAII
PLANS FOR DEEPENING, WIDENING, AND
OTHER IMPROVEMENTS TO THE NAVIGATIONAL
AREAS AT KAWAIHAE HARBOR. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
PLANS 600
TOTAL FUNDING TRN 600B B
TRN331 - KAHULUI HARBOR
50. M01 KAHULUI HARBOR IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION OF NEW COMFORT
STATION FACILITY, IMPROVEMENTS TO WATER
AND WASTEWATER SYSTEMS, AND OTHER
IMPROVEMENTS.
DESIGN 200
CONSTRUCTION 1,600
TOTAL FUNDING TRN 200B 1,600B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
51. M09 BARGE TERMINAL IMPROVEMENTS, KAHULUI
HARBOR, MAUI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE BARGE TERMINAL
INCLUDING PIERS, YARDS, SHEDS, AND OTHER
IMPROVEMENTS.
DESIGN 250
CONSTRUCTION 2,500
TOTAL FUNDING TRN 250B B
TRN 2,500E E
TRN361 - NAWILIWILI HARBOR
52. K01 PIER IMPROVEMENTS, NAWILIWILI HARBOR,
KAUAI
DESIGN AND CONSTRUCTION FOR PIER
IMPROVEMENTS AT NAWILIWILI HARBOR, AND
OTHER IMPROVEMENTS.
DESIGN 400
CONSTRUCTION 5,200
TOTAL FUNDING TRN 5,600B B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
53. K02 PASSENGER SHELTER, NAWILIWILI HARBOR,
KAUAI
DESIGN AND CONSTRUCTION FOR A
PASSENGER SHELTER AT NAWILIWILI HARBOR,
AND OTHER IMPROVEMENTS.
DESIGN 100
CONSTRUCTION 800
TOTAL FUNDING TRN 900B B
54. K06 NAWILIWILI HARBOR IMPROVEMENTS, KAUAI
CONSTRUCTION FOR OFF-SITE IMPROVEMENTS
TO THE WATER SYSTEM SERVICING THE
HARBOR, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 95
TOTAL FUNDING TRN 95B B
55. K10 REPLACE PIER 3 FENDERING, NAWILIWILI
HARBOR, KAUAI
DESIGN AND CONSTRUCTION FOR THE
REPLACEMENT OF PIER FENDERING, AND OTHER
RELATED IMPROVEMENTS.
DESIGN 75
CONSTRUCTION 1,000
TOTAL FUNDING TRN 75B 1,000B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
TRN395 - HARBORS ADMINISTRATION
56. I00 HARBORS DIVISION CAPITAL IMPROVEMENT
PROGRAM PROJECTS STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND
FRINGES FOR PERMANENT PROJECT FUNDED
STAFF POSITIONS FOR THE IMPLEMENTATION
OF CAPITAL IMPROVEMENT PROGRAM PROJECTS
FOR THE DEPARTMENT OF TRANSPORTATION'S
HARBORS DIVISION. PROJECT MAY ALSO
INCLUDE FUNDS FOR NON-PERMANENT CAPITAL
IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 750 750
TOTAL FUNDING TRN 750B 750B
57. I01 HARBOR PLANNING, STATEWIDE
PLANS FOR CONTINUING HARBOR STUDIES,
RESEARCH AND ADVANCE PLANNING OF HARBOR
AND TERMINAL FACILITIES ON ALL ISLANDS.
PLANS 350 350
TOTAL FUNDING TRN 350B 350B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
58. I03 MISCELLANEOUS IMPROVEMENTS TO FACILITIES
AT NEIGHBOR ISLAND PORTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO YARD AREAS, SHEDS,
PIERS, UTILITIES, WATER AREAS, AND OTHER
FACILITIES.
DESIGN 75 75
CONSTRUCTION 250 250
TOTAL FUNDING TRN 325B 325B
59. I05 MISCELLANEOUS IMPROVEMENTS TO FACILITIES
AT OAHU PORTS, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO YARD AREAS, SHEDS,
PIERS, UTILITIES, WATER AREAS, AND OTHER
FACILITIES.
DESIGN 50 50
CONSTRUCTION 250 250
TOTAL FUNDING TRN 300B 300B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
60. I07 ENVIRONMENTAL REMEDIATION OF COMMERCIAL
HARBOR FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
STUDIES AND ENVIRONMENTAL REMEDIATION
MEASURES TO PROVIDE A SAFE WORKING
ENVIRONMENT FOR MARITIME BUSINESSES AND
PERSONNEL WORKING AT HARBOR FACILITIES.
PLANS 300
DESIGN 300
CONSTRUCTION 300
TOTAL FUNDING TRN 900B B
61. I08 REPLACEMENT OF TIMBER FENDER SYSTEMS
WITH CONCRETE, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE
REPLACEMENT OF TIMBER FENDER SYSTEMS
WITH CONCRETE SYSTEMS AT HARBOR
FACILITIES STATEWIDE.
DESIGN 75
CONSTRUCTION 500
TOTAL FUNDING TRN 575B B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
62. I10 REMOVAL OF ARCHITECTURAL BARRIERS,
STATEWIDE
DESIGN AND CONSTRUCTION FOR THE
REMOVAL OF BARRIERS TO PERSONS WITH
DISABILITIES AT STATE COMMERCIAL HARBOR
FACILITIES.
DESIGN 100
CONSTRUCTION 100
TOTAL FUNDING TRN 200B B
63. I13 CONSTRUCTION MANAGEMENT SUPPORT,
STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES
DURING CONSTRUCTION PROJECTS AT HARBOR
FACILITIES, STATEWIDE.
CONSTRUCTION 700
TOTAL FUNDING TRN 700B B
TRN501 - OAHU HIGHWAYS
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
64. S258 FARRINGTON HIGHWAY IMPROVEMENTS,
NANAKULI TO MAKAHA, OAHU
CONSTRUCTION FOR SAFETY AND
OPERATIONAL IMPROVEMENTS TO FARRINGTON
HIGHWAY, PHASE I, INCLUDING SIDEWALKS,
SIGNALIZED PEDESTRIAN CROSSWALKS OR
BRIDGES, AND CONTINUOUS LEFT TURN LANES.
THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 5,000
TOTAL FUNDING TRN 1,000E E
TRN 4,000N N
65. S275 KALANIANAOLE HIGHWAY IMPROVEMENTS,
REALIGN HIGHWAY, MAKAPUU, OAHU
CONSTRUCTION FOR REALIGNING
KALANIANAOLE HIGHWAY IN THE VICINITY OF
OCEANIC INSTITUTE, MAKAPUU.
IMPROVEMENTS INCLUDE CONSTRUCTING THE
ROADWAY MORE INLAND FROM THE SHORELINE.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
66. S289 KAMEHAMEHA HIGHWAY INTERSECTION
IMPROVEMENTS AT KAMANANUI ROAD, OAHU
CONSTRUCTION FOR INSTALLING A TRAFFIC
SIGNAL SYSTEM, PAVEMENT MARKINGS, AND
OTHER MISCELLANEOUS IMPROVEMENTS.
CONSTRUCTION 200
TOTAL FUNDING TRN 200E E
67. S296 KAMEHAMEHA HIGHWAY, KAIPAPAU STREAM
BRIDGE REPLACEMENT, OAHU
LAND FOR REPLACEMENT OF KAIPAPAU
STREAM BRIDGE. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
LAND 325
TOTAL FUNDING TRN 65E E
TRN 260N N
68. S297 KAMEHAMEHA HIGHWAY, KAWELA STREAM BRIDGE
REPLACEMENT, OAHU
LAND FOR REPLACEMENT OF KAWELA STREAM
BRIDGE. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
LAND 90
TOTAL FUNDING TRN 25E E
TRN 65N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
69. S298 KAMEHAMEHA HIGHWAY, KOKOLOLIO STREAM
BRIDGE REPLACEMENT, OAHU
LAND FOR REPLACEMENT OF KOKOLOLIO
STREAM BRIDGE. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
LAND 145
TOTAL FUNDING TRN 30E E
TRN 115N N
70. S299 KAMEHAMEHA HIGHWAY, NORTH KAHANA STREAM
BRIDGE REPLACEMENT, OAHU
LAND FOR REPLACEMENT OF NORTH KAHANA
STREAM BRIDGE. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
LAND 50
TOTAL FUNDING TRN 20E E
TRN 30N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
71. S300 SAND ISLAND PARKWAY, BASCULE BRIDGE DECK
REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACING THE BRIDGE
DECK AND SPOT REHABILITATION AND
CLEANING OF THE BRIDGE MEMBERS. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 3,215
TOTAL FUNDING TRN 755E E
TRN 2,460N N
72. S301 FARRINGTON HIGHWAY, MAKAHA STREAM
(SOUTH) BRIDGE NO. 3 REPLACEMENT, OAHU
DESIGN AND LAND FOR REPLACEMENT OF A
TIMBER BRIDGE IN THE VICINITY OF MAKAHA
BEACH PARK. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
LAND 100
DESIGN 545
TOTAL FUNDING TRN 140E E
TRN 505N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
73. S302 FARRINGTON HIGHWAY, MAKAHA STREAM
(NORTH) BRIDGE NO. 3A REPLACEMENT, OAHU
DESIGN AND LAND FOR REPLACEMENT OF A
TIMBER BRIDGE IN THE VICINITY OF MAKAHA
BEACH PARK. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
LAND 200
DESIGN 630
TOTAL FUNDING TRN 170E E
TRN 660N N
74. S303 KAMEHAMEHA HIGHWAY, HAIAMOA STREAM
BRIDGE REPLACEMENT, OAHU
DESIGN AND LAND FOR REPLACEMENT OF A
DOUBLE CELL (TEN FEET X FIVE FEET)
REINFORCED CONCRETE BOX CULVERT IN THE
VICINITY OF KAHALUU. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
LAND 100
DESIGN 340
TOTAL FUNDING TRN 95E E
TRN 345N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
75. S304 KAMEHAMEHA HWY., IN-BOUND CANE HAUL ROAD
STRUCTURE RPLMNT., VIC. OF WAIPAHU, OAHU
DESIGN FOR REPLACEMENT OF THE IN-BOUND
CANE HAUL ROAD STRUCTURE. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN 600
TOTAL FUNDING TRN E 120E
TRN N 480N
76. S305 KAMEHAMEHA HWY., OUT-BOUND CANE HAUL RD.
STRUCTURE RPLMNT., VIC. OF WAIPAHU, OAHU
DESIGN FOR REPLACEMENT OF OUT-BOUND
CANE HAUL ROAD STRUCTURE. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN 630
TOTAL FUNDING TRN E 130E
TRN N 500N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
77. S306 KAMEHAMEHA HIGHWAY, SOUTH KAHANA STREAM
BRIDGE REPLACEMENT, OAHU
DESIGN FOR REPLACEMENT OF SOUTH KAHANA
STREAM BRIDGE. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,220
TOTAL FUNDING TRN E 245E
TRN N 975N
78. S307 KAMEHAMEHA HIGHWAY, KALUANUI STREAM
BRIDGE REPLACEMENT, OAHU
DESIGN FOR REPLACEMENT OF KALUANUI
STREAM BRIDGE. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
DESIGN 865
TOTAL FUNDING TRN E 175E
TRN N 690N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
79. S308 KAMEHAMEHA HIGHWAY IMPROVEMENTS, WAIPAHU
STREET TO KA UKA BOULEVARD, OAHU
PLANS FOR TRAFFIC OPERATIONAL AND
OTHER IMPROVEMENTS, INCLUDING SIDEWALK,
BIKEWAY, HIGHWAY LIGHTING, DRAINAGE, AND
OTHER IMPROVEMENTS.
PLANS 300
TOTAL FUNDING TRN 300E E
80. S309 KAMEHAMEHA HIGHWAY IMPROVEMENTS, WAIHONA
STREET TO CENTER DRIVE, OAHU
PLANS FOR TRAFFIC OPERATIONAL AND
OTHER IMPROVEMENTS, INCLUDING TRAFFIC
SIGNAL UPGRADE, SIDEWALK, BIKEWAY,
BRIDGES, DRAINAGE, GUARDRAIL, OVERHEAD
SIGNS, AND OTHER IMPROVEMENTS.
PLANS 750
TOTAL FUNDING TRN 750E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
81. S310 FORT BARRETTE ROAD WIDENING, FARRINGTON
HIGHWAY TO BARBERS POINT GATE, OAHU
PLANS FOR WIDENING THE EXISTING
ROADWAY TO FOUR LANES AND OTHER
IMPROVEMENTS, INCLUDING RIGHT AND LEFT
TURNING LANES, SIDEWALKS, BIKEWAY,
HIGHWAY LIGHTING, DRAINAGE, TRAFFIC
SIGNALS, LANDSCAPING AND OTHER
IMPROVEMENTS.
PLANS 400
TOTAL FUNDING TRN 400E E
82. S311 TRAFFIC CONGESTION MITIGATION AT
VARIOUS LOCATIONS, OAHU
PLANS FOR FEASIBILITY ANALYSIS,
TRAFFIC STUDIES, AND CONGESTION
MITIGATION ALTERNATIVES FOR REGIONAL
TRAFFIC CONGESTION ON EXISTING HIGHWAY
FACILITIES ON OAHU.
PLANS 250
TOTAL FUNDING TRN 250E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
83. SP0004 TRAFFIC SIGNALS AT HONOWAI STREET AND
KUNIA ROAD, OAHU
DESIGN AND CONSTRUCTION FOR TRAFFIC
SIGNALS AT THE INTERSECTION OF HONOWAI
STREET AND KUNIA ROAD.
DESIGN 50
CONSTRUCTION 200
TOTAL FUNDING TRN 250E E
84. SP9705 FARRINGTON HWY, DRAINAGE IMPROVEMENTS,
ULEHAWA STREAM TO ULEHAWA BCH PARK, OAHU
LAND FOR DRAINAGE IMPROVEMENTS ALONG
THE MAUKA AND MAKAI SHOULDERS OF
FARRINGTON HIGHWAY FRONTING ULEHAWA
BEACH PARK.
LAND 60
TOTAL FUNDING TRN 60E E
85. SP9707 FARRINGTON HWY., DRAINAGE IMPROVEMENTS,
NANAKULI RANCH TO THE GTE BUILDING, OAHU
LAND FOR DRAINAGE IMPROVEMENTS ALONG
THE MAUKA AND MAKAI SHOULDERS OF
FARRINGTON HIGHWAY FROM NANAKULI RANCH
TO THE GTE BUILDING AND CONSTRUCT OCEAN
OUTLET ON THE NORTHWEST SIDE OF NANAKULI
BEACH PARK.
LAND 110
TOTAL FUNDING TRN 110E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
86. SP9805 KAMEHAMEHA HIGHWAY-KAHEKILI HIGHWAY
INTERSECTION IMPROVEMENTS, OAHU
CONSTRUCTION FOR A TRAFFIC CIRCLE AT
THE INTERSECTION OF KAMEHAMEHA AND
KAHEKILI HIGHWAYS.
CONSTRUCTION 2,600
TOTAL FUNDING TRN 2,600E E
87. SP9903 LEEWARD COMMUNITY COLLEGE, SECOND
ACCESS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A
SECOND ACCESS TO THE LEEWARD COMMUNITY
COLLEGE.
PLANS 500
DESIGN 1
CONSTRUCTION 4,749
TOTAL FUNDING TRN 5,250E E
88. S270 TRAFFIC OPERATIONAL IMPROVEMENTS TO
EXISTING INTERSECTIONS AND HWYS., OAHU
DESIGN AND CONSTRUCTION FOR
MISCELLANEOUS IMPROVEMENTS TO EXISTING
INTERSECTIONS AND HIGHWAY FACILITIES
NECESSARY FOR IMPROVED TRAFFIC OPERATION
INCLUDING ELIMINATING CONSTRICTIONS,
MODIFYING AND/OR INSTALLING TRAFFIC
SIGNALS, CONSTRUCTING LEFT TURNING
LANES, ACCELERATION AND/OR DECELERATION
LANES, AND OTHER IMPROVEMENTS FOR MORE
EFFICIENT TRAFFIC FLOW.
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
DESIGN 200
CONSTRUCTION 2,000 1,000
TOTAL FUNDING TRN 2,000E 1,200E
89. S312 KALAELOA ROADWAY IMPROVEMENTS, VICINITY
OF BARBERS POINT NAVAL AIR STATION, OAHU
DESIGN FOR ROADWAY IMPROVEMENTS TO
ROOSEVELT ROAD, ENTERPRISE ROAD, WEST
PERIMETER ROAD, CORAL SEA ROAD AND
FUTURE NORTH-SOUTH ROAD CONNECTOR AND
REALIGNMENT OF CORAL SEA ROAD TO
INDEPENDENCE ROAD. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2,500
TOTAL FUNDING TRN 500E E
TRN 2,000N N
90. SP9709 FARRINGTON HIGHWAY MEDIAL STRIP, OAHU
CONSTRUCTION FOR A MEDIAL STRIP FOR
FARRINGTON HIGHWAY FROM KAMEHAMEHA
HIGHWAY TO FORT WEAVER ROAD.
CONSTRUCTION 5,000
TOTAL FUNDING TRN 5,000E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
91. KAHEKILI HIGHWAY IMPROVEMENTS, HAIKU
ROAD TO HUI IWA STREET, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
IMPROVEMENTS TO KAHEKILI HIGHWAY FROM
HAIKU ROAD TO HUI IWA STREET.
PLANS 100
DESIGN 300
CONSTRUCTION 3,000
TOTAL FUNDING TRN 400E 3,000E
92. MAUKA HIGHWAY, MAKAHA TO NANAKULI, OAHU
DESIGN AND CONSTRUCTION FOR A MAUKA
HIGHWAY AS AN ALTERNATIVE ROUTE TO
FARRINGTON HIGHWAY FROM MAKAHA TO
NANAKULI.
DESIGN 150
CONSTRUCTION 850
TOTAL FUNDING TRN 1,000E E
TRN511 - HAWAII HIGHWAYS
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
93. T077 GUARDRAIL AND SHOULDER IMPROVEMENTS ON
STATE HIGHWAYS, HAWAII
DESIGN AND CONSTRUCTION FOR INSTALLING
AND/OR UPGRADING EXISTING GUARDRAILS,
END TERMINALS, TRANSITIONS, BRIDGE
RAILING, BRIDGE ENDPOSTS AND CRASH
ATTENUATORS, AND RECONSTRUCTING AND/OR
PAVING SHOULDERS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 150 150
CONSTRUCTION 1,465 1,465
TOTAL FUNDING TRN 325E 325E
TRN 1,290N 1,290N
94. T116 KAWAIHAE ROAD BYPASS, WAIMEA TO
KAWAIHAE, HAWAII
PLANS FOR A NEW ROAD FROM WAIMEA TO
KAWAIHAE, TO INCLUDE PLANNING AND
ENVIRONMENTAL STUDIES.
PLANS 1,800
TOTAL FUNDING TRN 1,800E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
95. T118 TRAFFIC OPERATIONAL IMPROVEMENTS TO
EXISTING INTERSECTIONS & HWYS., HAWAII
DESIGN AND CONSTRUCTION FOR
MISCELLANEOUS IMPROVEMENTS TO EXISTING
INTERSECTIONS AND HIGHWAY FACILITIES
NECESSARY FOR IMPROVED TRAFFIC
OPERATION, INCLUDING ELIMINATING CON-
STRICTIONS, MODIFYING AND/OR INSTALLING
TRAFFIC SIGNALS, CONSTRUCTING TURNING
LANES, ACCELERATION AND/OR DECELERATION
LANES, AND OTHER IMPROVEMENTS.
DESIGN 150 150
CONSTRUCTION 950 950
TOTAL FUNDING TRN 1,100E 1,100E
96. T119 HILO AND WAIMEA BASEYARDS WASTEWATER
SYSTEMS, HAWAII
CONSTRUCTION TO PROVIDE WASTEWATER
IMPROVEMENTS FOR THE WAIMEA BASEYARD
NECESSARY TO MEET DEPARTMENT OF HEALTH
COMPLIANCE.
CONSTRUCTION 60
TOTAL FUNDING TRN 60E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
97. T120 HANDICAPPED ACCESSIBILITY FOR SIDEWALKS
ON ROUTES 240 AND 270, HAWAII
CONSTRUCTION TO INSTALL WHEELCHAIR
RAMPS AND RECONSTRUCT SIDEWALKS IN
HONOKAA, HAWI, AND KAPAAU. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 3,450
TOTAL FUNDING TRN 690E E
TRN 2,760N N
98. T123 VOLCANO ROAD INTERSECTION IMPROVEMENTS
AT HUINA ROAD, HAWAII
CONSTRUCTION FOR INTERSECTION
IMPROVEMENTS AT VOLCANO ROAD AND HUINA
ROAD. PROJECT TO PROVIDE EITHER
SIGNALIZATION OR THE CONSTRUCTION OF A
FULLY CHANNELIZED INTERSECTION,
INCLUDING RELOCATING UTILITIES,
INSTALLING SIGNS, PAVEMENT MARKERS,
STRIPING, AND HIGHWAY LIGHTING AND
EXTENDING A DRAINAGE CULVERT.
CONSTRUCTION 700
TOTAL FUNDING TRN 700E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
99. T125 AKONI PULE HIGHWAY, REALIGNMENT AND
WIDENING AT AAMAKOA GULCH, HAWAII
LAND ACQUISITION FOR REALIGNMENT AND
WIDENING OF AKONI PULE HIGHWAY ON THE
POLOLU VALLEY SIDE OF AAMAKOA GULCH,
INCLUDING INSTALLING GUARDRAILS AND
SIGNS.
LAND 200
TOTAL FUNDING TRN 200E E
100. T127 KEAAU-PAHOA RD SHOULDER LANE CONVERSION,
KEAAU BYPASS RD. TO SHOWER DR., HAWAII
DESIGN FOR RECONSTRUCTING AND WIDENING
THE EXISTING SHOULDER AND CONSTRUCTING
NEW SHOULDERS ON THE INBOUND SIDE OF THE
HIGHWAY.
DESIGN 300
TOTAL FUNDING TRN 300E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
101. T128 KEAAU-PAHOA ROAD IMPROVEMENTS, KEAAU TO
PAHOA, HAWAII
PLANS FOR WIDENING THE TWO LANE
HIGHWAY TO FOUR LANES OR ALTERNATIVE
ALIGNMENTS IN THIS CORRIDOR. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
PLANS 2,000
TOTAL FUNDING TRN 400E E
TRN 1,600N N
102. T129 SADDLE ROAD IMPROVEMENTS, HAWAII
DESIGN FOR WIDENING AND/OR REALIGNING
THE EXISTING TWO-LANE HIGHWAY. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN 5,625
TOTAL FUNDING TRN 1,125E E
TRN 4,500N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
103. T130 TRAFFIC CONGESTION MITIGATION AT VARIOUS
LOCATIONS, HAWAII
PLANS FOR FEASIBILITY ANALYSIS,
TRAFFIC STUDIES, AND CONGESTION
MITIGATION ALTERNATIVES FOR REGIONAL
TRAFFIC CONGESTION ON EXISTING HIGHWAY
FACILITIES ON HAWAII.
PLANS 100
TOTAL FUNDING TRN 100E E
104. T131 KUAKINI HIGHWAY WIDENING, HENRY STREET
TO KAMEHAMEHA III ROAD, HAWAII
PLANS FOR WIDENING KUAKINI HIGHWAY
FROM 2 TO 4 LANES. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
PLANS 2,000
TOTAL FUNDING TRN E 400E
TRN N 1,600N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
105. T132 VOLCANO ROAD INTERSECTION IMPROVEMENTS
AT KULANI ROAD, HAWAII
DESIGN FOR LEFT TURN LANES AT KULANI
ROAD INTERSECTION.
DESIGN 400
TOTAL FUNDING TRN E 400E
106. T11 PUAINAKO STREET EXTENSION, KOMOHANA
STREET TO COUNTRY CLUB ROAD, HAWAII
CONSTRUCTION FOR A NEW TWO-LANE
ROADWAY FROM KOMOHANA STREET TO THE
INTERSECTION OF COUNTRY CLUB ROAD AND
KAUMANA DRIVE. (SPECIAL FUNDS FROM
DUTY FREE).
CONSTRUCTION 12,500
TOTAL FUNDING TRN 2,500B B
TRN 10,000N N
TRN531 - MAUI HIGHWAYS
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
107. V60 KIHEI-UPCOUNTRY HIGHWAY, MAUI
DESIGN FOR A NEW 2-LANE HIGHWAY FROM
KIHEI TO UPCOUNTRY MAUI. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN 4,000
TOTAL FUNDING TRN 800E E
TRN 3,200N N
108. V63 KAHULUI AIRPORT ACCESS ROAD, MAUI
DESIGN FOR A PORTION OF THE NEW ACCESS
ROAD TO KAHULUI AIRPORT FROM THE
VICINITY OF PUUNENE AVENUE TO HANA
HIGHWAY. INCLUDES AN AT-GRADE
INTERSECTION AT HANA HIGHWAY, STRIPING,
LANDSCAPING, DRAINAGE, HIGHWAY LIGHTING,
UTILITIES, AND OTHER MISCELLANEOUS
IMPROVEMENTS. (SPECIAL FUNDS FROM DUTY
FREE).
DESIGN 500
TOTAL FUNDING TRN 500B B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
109. V083 TRAFFIC OPERATIONAL IMPROVEMENTS TO
EXISTING INTERSECTIONS & HIGHWAYS, MAUI
DESIGN AND CONSTRUCTION FOR
MISCELLANEOUS IMPROVEMENTS TO EXISTING
INTERSECTIONS AND HIGHWAY FACILITIES
NECESSARY FOR IMPROVED TRAFFIC
OPERATION, INCLUDING ELIMINATING
CONSTRICTIONS, MODIFYING AND/OR
INSTALLING TRAFFIC SIGNALS, CONSTRUCTING
TURNING LANES, ACCELERATION AND/OR
DECELERATION LANES, AND OTHER
IMPROVEMENTS.
DESIGN 100
CONSTRUCTION 900
TOTAL FUNDING TRN E 1,000E
110. V084 HANA HIGHWAY IMPROVEMENTS, HUELO TO
HANA, MAUI
CONSTRUCTION FOR IMPROVING, UPGRADING,
AND/OR REPAIRING ROADWAYS, BRIDGES,
WALLS, DRAINAGE STRUCTURES, GUARDRAILS,
AND OTHER ROAD STRUCTURES ON HANA
HIGHWAY.
CONSTRUCTION 1,500
TOTAL FUNDING TRN E 1,500E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
111. V86 HANA HIGHWAY IMPROVEMENTS AT BALDWIN
AVENUE, MAUI
LAND ACQUISITION AND DESIGN FOR
IMPROVEMENTS IN THE VICINITY OF THE HANA
HIGHWAY AND BALDWIN AVENUE INTERSECTION,
INCLUDING MODIFYING TRAFFIC SIGNALS,
CONSTRUCTING TURNING LANES, REPLACING OF
STREET PARKING, SIDEWALK RECONSTRUCTION,
AND OTHER IMPROVEMENTS.
LAND 100
DESIGN 500
TOTAL FUNDING TRN 600E E
112. V87 TRAFFIC CONGESTION MITIGATION AT VARIOUS
LOCATIONS, MAUI
PLANS FOR FEASIBILITY ANALYSIS,
TRAFFIC STUDIES, AND CONGESTION
MITIGATION ALTERNATIVES FOR REGIONAL
TRAFFIC CONGESTION ON EXISTING HIGHWAY
FACILITIES ON MAUI.
PLANS 100
TOTAL FUNDING TRN 100E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
113. V88 KAHEKILI HIGHWAY IMPROVEMENTS AT WAIHEE
TOWN, MAUI
DESIGN TO CONSTRUCT SIDEWALKS AND CURB
RAMPS FOR ADA COMPLIANCE.
DESIGN 200
TOTAL FUNDING TRN E 200E
114. V89 HANA HIGHWAY IMPROVEMENTS, UAKEA ROAD TO
KEAWA PLACE, MAUI
DESIGN FOR WIDENING THE EXISTING
ROADWAY AND CONSTRUCT SAFETY
IMPROVEMENTS.
DESIGN 150
TOTAL FUNDING TRN E 150E
115. V90 HALEAKALA HIGHWAY IMPROVEMENTS IN THE
VICINITY OF HANA HIGHWAY, MAUI
DESIGN AND CONSTRUCTION FOR HALEAKALA
HIGHWAY WIDENING AND INTERSECTION
IMPROVEMENTS IN THE VICINITY OF HANA
HIGHWAY.
DESIGN 50
CONSTRUCTION 450
TOTAL FUNDING TRN 500E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
116. V91 PIILANI HIGHWAY WIDENING, MOKULELE
HIGHWAY TO KILOHANA DRIVE, MAUI
CONSTRUCTION FOR WIDENING THE EXISTING
TWO-LANE ROADWAY TO FOUR LANES FROM
MOKULELE HIGHWAY TO KILOHANA DRIVE,
INCLUDING CONSTRUCTION OF NEW SHOULDERS,
RELOCATING/MODIFYING TRAFFIC SIGNALS,
AND OTHER IMPROVEMENTS.
CONSTRUCTION 4,000
TOTAL FUNDING TRN 3,000E E
TRN 1,000S S
117. PIILANI HIGHWAY EXTENSION, MAUI
DESIGN FOR THE EXTENSION OF PIILANI
HIGHWAY FROM WAILEA TO ULUPALAKUA.
DESIGN 1,000
TOTAL FUNDING TRN E 1,000E
118. PIILANI HIGHWAY WIDENING, MAUI
PLANS AND DESIGN FOR THE WIDENING OF
PIILANI HIGHWAY FROM WAILEA TO MOKULELE
HIGHWAY FROM TWO TO FOUR LANES.
PLANS 200
DESIGN 800
TOTAL FUNDING TRN E 1,000E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
119. HONOAPIILANI HIGHWAY WIDENING, MAUI
PLANS AND DESIGN FOR THE WIDENING OF
HONOAPIILANI HIGHWAY FROM LAHAINALUNA
ROAD TO WAILUKU FROM TWO TO FOUR LANES.
PLANS 200
DESIGN 800
TOTAL FUNDING TRN 1,000E E
120. HONOAPIILANI HIGHWAY WIDENING, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR
THE WIDENING OF HONOAPIILANI HIGHWAY
FROM DICKENSON STREET TO PUAMANA PARK.
PLANS 300
DESIGN 400
CONSTRUCTION 2,500
TOTAL FUNDING TRN 3,200E E
TRN541 - MOLOKAI HIGHWAYS
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
121. W10 MOLOKAI BASEYARD, MOLOKAI
CONSTRUCTION FOR A MAINTENANCE
BASEYARD FACILITY ON MOLOKAI. PROJECT
TO INCLUDE AN OFFICE BUILDING, STORAGE
SHED, MOTOR VEHICLE AND EQUIPMENT SHED,
MECHANICS SHOP AND SITE IMPROVEMENTS.
CONSTRUCTION 3,500
TOTAL FUNDING TRN 3,500E E
122. W11 KAMEHAMEHA V HIGHWAY, KAWELA BRIDGE
REPLACEMENT, MOLOKAI
DESIGN FOR REPLACEMENT OF KAWELA
BRIDGE. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
DESIGN 665
TOTAL FUNDING TRN E 135E
TRN N 530N
TRN561 - KAUAI HIGHWAYS
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
123. X06 KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO
WEST OF MALUHIA ROAD, KAUAI
LAND ACQUISITION FOR WIDENING OF
KAUMUALII HIGHWAY, PHASE I, LIHUE TO
VICINITY OF KIPU, FROM TWO TO FOUR
LANES. THIS PROJECT IS DEEMED NECESSARY
TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
LAND 10,000
TOTAL FUNDING TRN E 2,000E
TRN N 8,000N
124. X112 MISC. TRAFFIC OPERATIONAL IMPROVEMENTS
TO EXISTING INTERSECTIONS & HWYS., KAUAI
DESIGN AND CONSTRUCTION FOR
MISCELLANEOUS IMPROVEMENTS TO EXISTING
INTERSECTIONS AND HIGHWAY FACILITIES
NECESSARY FOR IMPROVED TRAFFIC
OPERATION, INCLUDING ELIMINATING
CONSTRICTIONS, MODIFYING AND/OR
INSTALLING TRAFFIC SIGNALS, CONSTRUCTING
TURNING LANES, ACCELERATION AND/OR
DECELERATION LANES, AND OTHER
IMPROVEMENTS.
DESIGN 100
CONSTRUCTION 865
TOTAL FUNDING TRN E 965E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
125. X118 KUAMOO ROAD, RETAINING WALL IN THE
VICINITY OF MP 1.1, KAUAI
DESIGN FOR REPLACING AN EXISTING WALL.
DESIGN 150
TOTAL FUNDING TRN 150E E
126. X119 TRAFFIC CONGESTION MITIGATION AT VARIOUS
LOCATIONS, KAUAI
PLANS FOR FEASIBILITY ANALYSIS,
TRAFFIC STUDIES, AND CONGESTION
MITIGATION ALTERNATIVES FOR REGIONAL
TRAFFIC CONGESTION ON EXISTING HIGHWAY
FACILITIES ON KAUAI.
PLANS 100
TOTAL FUNDING TRN 100E E
127. X120 KAUMUALII HIGHWAY, KUHIO HIGHWAY, AND
KUAMOO ROAD RETAINING WALLS, KAUAI
DESIGN FOR CONSTRUCTION AND/OR
RECONSTRUCTING OF RETAINING WALLS AND
OTHER APPURTENANT IMPROVEMENTS AT
VARIOUS LOCATIONS.
DESIGN 250
TOTAL FUNDING TRN E 250E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
128. X100 KUHIO HIGHWAY RETAINING WALLS AT LUMAHAI
AND WAINIHA, KAUAI
DESIGN FOR RETAINING WALLS TO PREVENT
SLIPPAGE AND EROSION.
DESIGN 500
TOTAL FUNDING TRN 500E E
TRN595 - HIGHWAYS ADMINISTRATION
129. X91 PEDESTRIAN FACILITIES AND ADA COMPLIANCE
AT VARIOUS LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR INSTALLING
AND/OR UPGRADING CURB RAMPS AND BUS
STOPS ON STATE HIGHWAYS AND UPGRADING
THE HIGHWAYS DIVISION BUILDING
FACILITIES TO MEET COMPLIANCE WITH THE
AMERICANS WITH DISABILITIES ACT (ADA).
THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN 215
CONSTRUCTION 2,000 1,000
TOTAL FUNDING TRN 615E 200E
TRN 1,600N 800N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
130. X96 CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY,
STATEWIDE
LAND ACQUISITION FOR COMPLETION OF
ACQUISITION OF OUTSTANDING RIGHT-OF-WAY
PARCELS ON PREVIOUSLY CONSTRUCTED
PROJECTS. ALSO, TO PROVIDE THE TRANSFER
OF REAL ESTATE INTERESTS FROM THE STATE
TO THE COUNTIES FOR THE IMPLEMENTATION
OF THE STATE HIGHWAY SYSTEM.
LAND 200
TOTAL FUNDING TRN 200E E
131. X97 MISCELLANEOUS DRAINAGE IMPROVEMENTS,
STATEWIDE
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS
TO EXISTING HIGHWAY FACILITIES INCLUDING
INSTALLATION OF DRAINAGE FACILITIES,
CATCH BASINS, GRATED DROP INLETS, LINED
SWALES, HEADWALLS AND CULVERTS AT
VARIOUS LOCATIONS.
CONSTRUCTION 1,500 1,000
TOTAL FUNDING TRN 1,500E 1,000E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
132. X98 IMPROVEMENTS TO INTERSECTIONS AND
HIGHWAY FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR
MISCELLANEOUS IMPROVEMENTS TO EXISTING
INTERSECTIONS AND HIGHWAY FACILITIES
NECESSARY FOR TRAFFIC SAFETY. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN 375 375
CONSTRUCTION 2,500 2,500
TOTAL FUNDING TRN 875E 875E
TRN 2,000N 2,000N
133. X221 TRAFFIC SIGNAL MODERNIZATION AT VARIOUS
HIGHWAY LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR REPLACING
EXISTING TRAFFIC SIGNAL SYSTEMS;
PROVIDING INTERCONNECTION OF SIGNALIZED
INTERSECTIONS; UPGRADING EXISTING
TRAFFIC SIGNAL SYSTEMS TO MEET CURRENT
ADA STANDARDS; AND INSTALLING CLOSED
CIRCUIT TELEVISION FOR THE FREEWAY
MANAGEMENT SYSTEM. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 300
CONSTRUCTION 2,000
TOTAL FUNDING TRN 700E E
TRN 1,600N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
134. X222 SEISMIC RETROFIT OF VARIOUS BRIDGES,
STATEWIDE
DESIGN AND CONSTRUCTION FOR SEISMIC
RETROFIT OF VARIOUS EXISTING BRIDGES ON
OAHU AND HAWAII. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
DESIGN 500
CONSTRUCTION 9,000 9,000
TOTAL FUNDING TRN 1,900E 1,800E
TRN 7,600N 7,200N
135. X225 HIGHWAYS DIVISION CAPITAL IMPROVEMENT
PROGRAM STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR COSTS RELATED TO WAGES
AND FRINGES FOR PERMANENT PROJECT FUNDED
STAFF POSITIONS FOR IMPLEMENTATION OF
CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR
THE DEPARTMENT OF TRANSPORTATION'S
HIGHWAYS DIVISION. PROJECT MAY ALSO
INCLUDE FUNDS FOR NON-PERMANENT CAPITAL
IMPROVEMENT PROGRAM PROJECTS RELATED
POSITIONS.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 18,997 18,997
TOTAL FUNDING TRN 13,000E 13,000E
TRN 6,000N 6,000N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
136. X226 CLOSEOUT OF HIGHWAY CONSTRUCTION
PROJECTS, STATEWIDE
CONSTRUCTION FOR COMPLETION OF
OUTSTANDING CONSTRUCTION PROJECTS FOR
POSTING OF AS-BUILT PLANS, OUTSTANDING
UTILITY BILLINGS, AND PAYMENTS TO OTHERS
FOR PROJECT RELATED WORK.
CONSTRUCTION 250 250
TOTAL FUNDING TRN 250E 250E
137. X227 ROCKFALL PROTECTION/SLOPE STABILIZATION
AT VARIOUS LOCATIONS, STATEWIDE
PLANS FOR STUDIES TO DETERMINE
ROCKFALL/SLOPE PROTECTION AND SLOPE
STABILIZATION MITIGATION MEASURES AT
VARIOUS LOCATIONS STATEWIDE.
PLANS 700
TOTAL FUNDING TRN 700E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
138. S293 ALIIAIMOKU BUILDING, AIR CONDITIONING
SYSTEM REPLACEMENT, OAHU
CONSTRUCTION FOR THE REPLACEMENT OF
THE AIR CONDITIONING SYSTEM AT THE
ALIIAIMOKU BUILDING, INCLUDING AIR
HANDLING SYSTEM, FLOOR REINFORCEMENT,
AND REMOVING AND/OR RECONSTRUCTING
WALLS.
CONSTRUCTION 1,600
TOTAL FUNDING TRN 1,600E E
139. X228 ALIIAIMOKU BUILDING, IMPROVEMENTS TO THE
FIRST FLOOR AND LOBBY AREA, OAHU
DESIGN AND CONSTRUCTION FOR RELOCATING
EXISTING OFFICES ON THE FIRST FLOOR AND
IMPROVEMENTS TO THE LOBBY AREA OF THE
ALIIAIMOKU BUILDING.
DESIGN 40
CONSTRUCTION 220
TOTAL FUNDING TRN 260E E
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. 840201 WASTEWATER TREATMENT REVOLVING FUND FOR
POLLUTION CONTROL, STATEWIDE
CONSTRUCTION FOR FUNDS TO MATCH
FEDERAL CAPITALIZATION GRANTS FOR WASTE-
WATER PROJECTS. FUNDS APPROPRIATED TO
BE TRANSFERRED TO WATER POLLUTION
CONTROL REVOLVING FUND ESTABLISHED
PURSUANT TO CHAPTER 342-D HRS. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 12,563 12,563
TOTAL FUNDING HTH 2,094C 2,094C
HTH 10,469N 10,469N
2. 840202 SAFE DRINKING WATER REVOLVING FUND,
STATEWIDE
CONSTRUCTION FOR FUNDS TO MATCH
FEDERAL CAPITALIZATION GRANTS TO COMPLY
WITH THE SAFE DRINKING WATER ACT. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 9,308 9,308
TOTAL FUNDING HTH 1,551C 1,551C
HTH 7,757N 7,757N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
LNR402 - FORESTS AND WILDLIFE RESOURCES
3. D0201 SOUTH-WEST MAUNA KEA FIRE BREAK, HAWAII
PLANS, LAND ACQUISITION, AND EQUIPMENT
TO CONSTRUCT SIX MILES OF FIRE BREAK
TWENTY FEET WIDE BETWEEN AHUMOA AND
MAUNA KEA STATE PARK. THE FIRE BREAK IS
NEEDED FOR THE PROTECTION OF THE PALILA,
A LISTED ENDANGERED SPECIES, NESTING
AREA ON THE ISLAND.
PLANS 8
LAND 12
EQUIPMENT 36
TOTAL FUNDING LNR C 56C
4. D0203 WAIANAE KAI FOREST RESERVE FIRE BREAK,
OAHU
PLANS, DESIGN, AND CONSTRUCTION TO
ESTABLISH FIRE BREAK AND REMOVE INVASIVE
FLAMMABLE GRASSES AND REFOREST WITH
NATIVE SPECIES.
PLANS 10
DESIGN 10
CONSTRUCTION 45 60
TOTAL FUNDING LNR 65C 60C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
LNR906 - LNR-NATURAL PHYSICAL ENVIRONMENT
5. J00 ADA PUBLIC ACCESSIBILITY AT DLNR
FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION TO PROVIDE
PUBLIC ACCESSIBILITY AT DLNR FACILITIES.
DESIGN 3,000
CONSTRUCTION 7,000
TOTAL FUNDING LNR 10,000C C
6. J0201 DLNR ENVIRONMENTAL RISK ASSESSMENT,
STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
THE PREPARATION OF STATEWIDE RISK
ASSESSMENT AND MANAGEMENT PLAN, DESIGN
AND CONSTRUCTION OF STANDARDIZED WARNING
AND INFORMATIONAL SIGNAGE AND OTHER
MITIGATION MEASURES.
PLANS 200
DESIGN 100
CONSTRUCTION 500
TOTAL FUNDING LNR 300C 500C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7. 950026 CAPITAL IMPROVEMENTS PROGRAM STAFF
COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND
FRINGES FOR PERMANENT PROJECT FUNDED
STAFF POSITIONS FOR THE IMPLEMENTATION
OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS
FOR THE DEPARTMENT OF LAND AND NATURAL
RESOURCES. PROJECT MAY ALSO INCLUDE
FUNDS FOR NON-PERMANENT CAPITAL
IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 1,560 1,560
TOTAL FUNDING LNR 1,560C 1,560C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
E. HEALTH
HTH101 - TUBERCULOSIS CONTROL
1. 101201 LANAKILA HEALTH CENTER, TB CONTROL
PROGRAM SPACE, NEW X-RAY EQUIPMENT, OAHU
EQUIPMENT FOR THE INSTALLATION OF A
NEW DIGITAL X-RAY UNIT AND ACCESSORIES
TO ALLOW STAFF TO READ AND STORE THE
X-RAY INFORMATION.
EQUIPMENT 425
TOTAL FUNDING AGS 425C C
HTH501 - DEVELOPMENTAL DISABILITIES
2. 501202 WAIMANO TRAINING SCHOOL & HOSPITAL,
UPGRADE FIRE WATERLINE & HYDRANTS, OAHU
DESIGN AND CONSTRUCTION TO UPGRADE THE
FIRE WATERLINE SYSTEM AND FIRE HYDRANTS
ON THE GROUNDS OF THE WAIMANO TRAINING
SCHOOL AND HOSPITAL.
DESIGN 25
CONSTRUCTION 250
TOTAL FUNDING AGS 275C C
HTH595 - HEALTH RESOURCES ADMINISTRATION
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
3. HALE MAKUA EXPANSION, MAUI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE CONSTRUCTION OF A NEW
WING AS AN ADDITION TO HALE MAKUA,
KAHULUI; EQUIPMENT AND APPURTENANCES.
THIS PROJECT QUALIFIES AS A GRANT,
PURSUANT TO CHAPTER 42F, HRS.
PLANS 20
DESIGN 62
CONSTRUCTION 548 182
EQUIPMENT 88
TOTAL FUNDING HTH 630C 270C
4. ST. FRANCIS RENAL DIALYSIS CENTER, MAUI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR RENOVATION FOR A NEW
DIALYSIS FACILITY; EQUIPMENT AND
APPURTENANCES. THIS PROJECT QUALIFIES
AS A GRANT, PURSUANT TO CHAPTER 42F,
HRS.
PLANS 50
DESIGN 25
CONSTRUCTION 435
EQUIPMENT 240
TOTAL FUNDING HTH 750C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
5. WAIKIKI HEALTH CENTER, OAHU
LAND ACQUISITION FOR A WAIKIKI HEALTH
CENTER FACILITY. THIS PROJECT QUALIFIES
AS A GRANT, PURSUANT TO CHAPTER 42F,
HRS.
LAND 2,550
TOTAL FUNDING HTH 2,550C C
6. MOLOKAI GENERAL HOSPITAL, RENOVATIONS
AND IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR
RENOVATIONS AND IMPROVEMENTS TO CORRECT
VARIOUS CODE AND ADA DEFICIENCIES AT THE
MOLOKAI GENERAL HOSPITAL. THIS PROJECT
QUALIFIES AS A GRANT, PURSUANT TO
CHAPTER 42F, HRS.
DESIGN 50
CONSTRUCTION 450
TOTAL FUNDING HTH 500C C
HTH210 - HAWAII HEALTH SYSTEMS CORPORATION
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7. HHSC29 MALUHIA HOSPITAL, BLAST CHILLER/BLAST
FREEZER, OAHU
CONSTRUCTION AND EQUIPMENT TO INSTALL
BLAST CHILLER/BLAST FREEZER INTO THE
KITCHEN PRODUCTION AREA.
CONSTRUCTION 1
EQUIPMENT 24
TOTAL FUNDING HTH C 25C
8. HHSC31 MALUHIA HOSPITAL, WALK-IN REFRIGERATOR,
OAHU
CONSTRUCTION FOR A NEW WALL, CEILING
AND FLOOR PANELS MADE OF ALUMINUM OR
STAINLESS STEEL WITH NEW REFRIGERATION
UNIT INSIDE BOX.
CONSTRUCTION 56
TOTAL FUNDING HTH C 56C
9. HHSC03 HILO MEDICAL CENTER, FIRE SPRINKLER,
HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE INSTALLATION OF A FIRE
SPRINKLER SYSTEM.
PLANS 7
DESIGN 25
CONSTRUCTION 225
EQUIPMENT 10
TOTAL FUNDING HTH 267C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
10. HHSC04 HILO MEDICAL CENTER, ACUTE HOSPITAL FIRE
ALARM SYSTEM, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE INSTALLATION OF A FIRE
ALARM SYSTEM FOR THE ACUTE HOSPITAL.
PLANS 5
DESIGN 15
CONSTRUCTION 175
EQUIPMENT 130
TOTAL FUNDING HTH 325C C
11. HHSC08 HILO MEDICAL CENTER, ADA REQUIREMENTS,
HAWAII
CONSTRUCTION AND EQUIPMENT FOR THE
INSTALLATION OF GRAB BARS IN ALL
PATIENT BATHROOMS IN THE ACUTE HOSPITAL.
CONSTRUCTION 20
EQUIPMENT 50
TOTAL FUNDING HTH 70C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
12. HHSC13 HILO MEDICAL CENTER, AUTOPSY/MORGUE/BODY
PREPARATION AND HOLDING AREA, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO RENOVATE THE AUTOPSY/
MORGUE/BODY PREPARATION AREA AND HOLDING
AREA TO MEET REQUIRED GUIDELINES FOR
FORMALDEHYDE USE THAT REQUIRE 14 AIR
EXCHANGES/HOUR AND TO ENCLOSE MORGUE
AREA TO CONTAIN ODOR AND EXHAUST
OUTSIDE.
PLANS 5
DESIGN 10
CONSTRUCTION 80
EQUIPMENT 20
TOTAL FUNDING HTH 115C C
13. HHSC23 HILO MEDICAL CENTER, ELECTRICAL UPGRADE
FOR ACUTE HOSPITAL, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO UPGRADE THE ELECTRICAL
SYSTEM IN THE ACUTE HOSPITAL.
PLANS 20
DESIGN 50
CONSTRUCTION 500
EQUIPMENT 130
TOTAL FUNDING HTH C 700C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
14. HHSC32 HILO MEDICAL CENTER, VINYL SHEET FLOOR-
ING FOR PHARMACY, OB-LABOR & DELIVERY
CONSTRUCTION AND EQUIPMENT FOR THE
INSTALLATION OF VINYL SHEET FLOORING FOR
PHARMACY AND OB-LABOR AND DELIVERY ON
TOP OF EXISTING FLOORING AT THE HILO
MEDICAL CENTER, HAWAII.
CONSTRUCTION 50
EQUIPMENT 75
TOTAL FUNDING HTH C 125C
15. HHSC37 HILO MEDICAL CENTER, SEPARATE UTILITY
SERVICE FOR ECD, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE INSTALLATION OF THE
UTILITIES - ELECTRICAL, WATER, AND
TELEPHONE.
PLANS 15
DESIGN 40
CONSTRUCTION 190
EQUIPMENT 220
TOTAL FUNDING HTH C 465C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
16. HHSC07 KOHALA HOSPITAL, FIRE ALARM SYSTEM,
HAWAII
PLANS AND CONSTRUCTION FOR THE
REPLACEMENT OF THE EXISTING FIRE ALARM
SYSTEM.
PLANS 25
CONSTRUCTION 200
TOTAL FUNDING HTH 225C C
17. HHSC14 KOHALA HOSPITAL, RE-ROOFING OF HOSPITAL,
HAWAII
DESIGN AND CONSTRUCTION TO REMOVE AND
REPLACE THE EXISTING METAL ROOFING,
GUTTERS, FLASHING, CURBS, EQUIPMENT
SUPPORTS, AND WOOD FASCIA.
DESIGN 50
CONSTRUCTION 1,050
TOTAL FUNDING HTH 1,100C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
18. HHSC20 KOHALA HOSPITAL, UPGRADE OF ELECTRICAL
DISTRIBUTION SYSTEM, HAWAII
DESIGN AND CONSTRUCTION TO UPGRADE THE
ELECTRICAL DISTRIBUTION SYSTEM.
DESIGN 50
CONSTRUCTION 250
TOTAL FUNDING HTH 300C C
19. HHSC21 KOHALA HOSPITAL, NURSE CALL SYSTEM,
HAWAII
DESIGN AND CONSTRUCTION TO INSTALL A
NURSE CALL SYSTEM.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING HTH 100C C
20. HHSC22 KOHALA HOSPITAL, FIRE SPRINKLER SYSTEM
AND UPGRADE STANDPIPE, HAWAII
PLANS, DESIGN, AND CONSTRUCTION TO
INSTALL A FIRE SPRINKLER SYSTEM AND
UPGRADE THE HOSPITAL FIRE LINE
STANDPIPE.
PLANS 10
DESIGN 55
CONSTRUCTION 265
TOTAL FUNDING HTH C 330C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
21. HHSC11 HALE HOOLA HAMAKUA, UPGRADE AIR
CONDITIONING SYSTEM, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE UPGRADE OF THE AIR
CONDITIONING SYSTEM.
PLANS 2
DESIGN 10
CONSTRUCTION 50
EQUIPMENT 80
TOTAL FUNDING HTH 142C C
22. HHSC17 KAU HOSPITAL, FIRE ALARM SYSTEM, HAWAII
DESIGN AND CONSTRUCTION TO INSTALL A
FIRE ALARM SYSTEM.
DESIGN 24
CONSTRUCTION 118
TOTAL FUNDING HTH 142C C
23. HHSC18 KAU HOSPITAL, ELECTRICAL UPGRADE, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO UPGRADE HOSPITAL ELECTRICAL
SYSTEM.
PLANS 5
DESIGN 15
CONSTRUCTION 80
EQUIPMENT 159
TOTAL FUNDING HTH 259C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
24. HHSC19 KAU HOSPITAL, FIRE SPRINKLER, HAWAII
DESIGN AND CONSTRUCTION FOR THE
INSTALLATION OF A FIRE SPRINKLER SYSTEM.
DESIGN 33
CONSTRUCTION 226
TOTAL FUNDING HTH 259C C
25. HHSC26 KONA COMMUNITY HOSPITAL, MED-SURGE
RENOVATION, HAWAII
DESIGN FOR THE RENOVATION OF THE
MED-SURGE PATIENT ROOMS AND NURSES
STATION.
DESIGN 100
TOTAL FUNDING HTH C 100C
26. HHSC15 MAUI MEMORIAL MEDICAL CENTER, NURSE CALL
SYSTEM, MAUI
DESIGN AND CONSTRUCTION FOR A NURSE
CALL SYSTEM.
DESIGN 98
CONSTRUCTION 1,103
TOTAL FUNDING HTH 1,201C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
27. HHSC35 MAUI MEMORIAL MEDICAL CENTER, FIRE
SPRINKLER SYSTEM, MAUI
DESIGN AND CONSTRUCTION FOR A FIRE
SPRINKLER SYSTEM IN THE LAUNDRY
DEPARTMENT.
DESIGN 39
CONSTRUCTION 334
TOTAL FUNDING HTH C 373C
28. HHSC36 MAUI MEMORIAL MEDICAL CENTER, ADA
SIGNAGE, MAUI
DESIGN AND CONSTRUCTION TO INSTALL ADA
SIGNAGE AS REQUIRED FOR A HOSPITAL.
DESIGN 76
CONSTRUCTION 768
TOTAL FUNDING HTH C 844C
29. HHSC05 LANAI COMMUNITY HOSPITAL, FIRE SPRINKLER
SYSTEM, LANAI
DESIGN AND CONSTRUCTION FOR A FIRE
SPRINKLER SYSTEM.
DESIGN 33
CONSTRUCTION 226
TOTAL FUNDING HTH 259C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
30. HHSC06 LANAI COMMUNITY HOSPITAL, FIRE ALARM
SYSTEM, LANAI
DESIGN AND CONSTRUCTION FOR A NEW
ADDRESSABLE FIRE ALARM SYSTEM.
DESIGN 24
CONSTRUCTION 118
TOTAL FUNDING HTH 142C C
31. HHSC16 LANAI COMMUNITY HOSPITAL, ELECTRICAL
UPGRADES, LANAI
DESIGN AND CONSTRUCTION FOR THE
UPGRADE OF THE ELECTRICAL SYSTEM.
DESIGN 33
CONSTRUCTION 226
TOTAL FUNDING HTH 259C C
32. HHSC12 KULA HOSPITAL, ELECTRICAL UPGRADES, MAUI
DESIGN AND CONSTRUCTION FOR THE
UPGRADE OF THE ELECTRICAL SYSTEM.
DESIGN 39
CONSTRUCTION 334
TOTAL FUNDING HTH 39C 334C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
33. HHSC01 KAUAI VETERANS MEMORIAL HOSPITAL, FIRE
SPRINKLER SYSTEM, KAUAI
DESIGN AND CONSTRUCTION FOR THE
INSTALLATION OF A FIRE SPRINKLER SYSTEM.
DESIGN 39
CONSTRUCTION 334
TOTAL FUNDING HTH 373C C
34. HHSC02 KAUAI VETERANS MEMORIAL HOSPITAL, FIRE
ALARM SYSTEM, KAUAI
DESIGN AND CONSTRUCTION FOR THE
REPLACEMENT OF THE EXISTING FIRE ALARM
SYSTEM.
DESIGN 59
CONSTRUCTION 550
TOTAL FUNDING HTH 609C C
35. HHSC10 KAUAI VETERANS MEMORIAL HOSPITAL,
UPGRADE OF MEDICAL PIPE GASES, KAUAI
DESIGN AND CONSTRUCTION FOR THE
UPGRADE OF MEDICAL PIPE GASES.
DESIGN 33
CONSTRUCTION 226
TOTAL FUNDING HTH 259C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
36. HHSC24 KAUAI VETERANS MEMORIAL HOSPITAL, NURSE
CALL SYSTEM, KAUAI
DESIGN AND CONSTRUCTION TO INSTALL A
NURSE CALL SYSTEM.
DESIGN 11
CONSTRUCTION 88
TOTAL FUNDING HTH C 99C
37. HHSC25 KAUAI VETERANS MEMORIAL HOSPITAL,
CORRECT ADA ACCESS DEFICIENCIES, KAUAI
DESIGN AND CONSTRUCTION TO CORRECT
ACCESS REQUIREMENTS TO COMPLY WITH ADA
CODES.
DESIGN 47
CONSTRUCTION 442
TOTAL FUNDING HTH C 489C
38. HHSC33 KAUAI VETERANS MEMORIAL HOSPITAL, FUEL
TANK REPLACEMENT, KAUAI
DESIGN AND CONSTRUCTION FOR THE
REMOVAL AND REPLACEMENT OF THE FUEL
TANK.
DESIGN 33
CONSTRUCTION 226
TOTAL FUNDING HTH C 259C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
39. HHSC09 SAMUEL MAHELONA MEMORIAL HOSPITAL, FIRE
ALARM SYSTEM, KAUAI
DESIGN AND CONSTRUCTION FOR THE
REPLACEMENT OF THE EXISTING FIRE ALARM
SYSTEM.
DESIGN 47
CONSTRUCTION 442
TOTAL FUNDING HTH 489C C
40. HHSC27 SAMUEL MAHELONA MEMORIAL HOSPITAL, FIRE
SPRINKLER SYSTEM, KAUAI
DESIGN AND CONSTRUCTION FOR THE
INSTALLATION OF A FIRE SPRINKLER
SYSTEM.
DESIGN 33
CONSTRUCTION 226
TOTAL FUNDING HTH C 259C
41. HHSC28 SAMUEL MAHELONA MEMORIAL HOSPITAL,
EMERGENCY GENERATORS, KAUAI
DESIGN AND CONSTRUCTION TO INSTALL AN
EMERGENCY GENERATOR.
DESIGN 39
CONSTRUCTION 334
TOTAL FUNDING HTH C 373C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
42. HHSC30 SAMUEL MAHELONA MEMORIAL HOSPITAL, ADA
ACCESS DEFICIENCIES, KAUAI
DESIGN AND CONSTRUCTION TO CORRECT ADA
DEFICIENCIES.
DESIGN 39
CONSTRUCTION 334
TOTAL FUNDING HTH C 373C
43. HHSC34 SAMUEL MAHELONA MEMORIAL HOSPITAL,
DIETARY UPGRADES, KAUAI
DESIGN AND CONSTRUCTION FOR THE
DIETARY UPGRADES.
DESIGN 39
CONSTRUCTION 334
TOTAL FUNDING HTH C 373C
HTH710 - STATE LABORATORY SERVICES
44. 710201 DEPARTMENT OF HEALTH LABORATORY-UPGRADE
AND RENOVATE LAB, OAHU
CONSTRUCTION TO UPGRADE AND RENOVATE
THE EXISTING LABORATORY.
CONSTRUCTION 872
TOTAL FUNDING AGS 872C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
HTH907 - GENERAL ADMINISTRATION
45. 907202 LANAKILA HEALTH CENTER, REPLACE AIR
CONDITIONING EQUIPMENT, OAHU
DESIGN AND CONSTRUCTION TO REPLACE AIR
CONDITIONING EQUIPMENT AT THE LANAKILA
HEALTH CENTER.
DESIGN 25
CONSTRUCTION 275
TOTAL FUNDING AGS 300C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
F. SOCIAL SERVICES
HMS503 - YOUTH RESIDENTIAL PROGRAMS
1. OYS06 HYCF GYM RENOVATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
THE RENOVATION OF THE HAWAII YOUTH
CORRECTIONAL FACILITY GYMNASIUM.
PLANS 1
DESIGN 1
CONSTRUCTION 198
TOTAL FUNDING AGS 200C C
BED220 - RENTAL HOUSING SERVICES
2. HA002 KUHIO PARK TERRACE RESOURCE CENTER, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE KUHIO PARK TERRACE RESOURCE
CENTER.
DESIGN 312
CONSTRUCTION 7,000
EQUIPMENT 35
TOTAL FUNDING BED 7,347N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
3. RH001 KUHIO PARK TERRACE REVITALIZATION, OAHU
DESIGN AND CONSTRUCTION FOR THE
DEMOLITION AND REPLACEMENT OF KUHIO PARK
TERRACE. FUNDS WILL BE APPLIED TOWARD A
U.S. DEPARTMENT OF HOUSING AND URBAN
DEVELOPMENT HOPE VI GRANT TO MEET THE
GRANT'S LEVERAGING REQUIREMENT FOR
MATCHING FUNDS.
DESIGN 500
CONSTRUCTION 9,500
TOTAL FUNDING BED C 10,000C
4. RH002 RENOVATION FOR ADA ACCESSIBILITY
REQUIREMENTS, STATE PUBLIC HOUSING (EXT)
CONSTRUCTION FOR THE RENOVATION OF
EXTERIOR COMMON ELEMENTS TO MEET ADA
ACCESSIBILITY REQUIREMENTS FOR STATE
PUBLIC HOUSING AND OTHER NON-FEDERAL
PROJECTS, STATEWIDE.
CONSTRUCTION 2,400
TOTAL FUNDING BED 2,400C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
5. RH003 RENOVATION FOR ADA ACCESSIBILITY
REQUIREMENTS, STATE PUBLIC HOUSING (INT)
DESIGN AND CONSTRUCTION TO RENOVATE
INTERIORS OF UNITS TO MEET ADA
ACCESSIBILITY REQUIREMENTS FOR STATE
PUBLIC HOUSING AND OTHER NON-FEDERAL
PROJECTS, STATEWIDE.
DESIGN 225
CONSTRUCTION 1,125
TOTAL FUNDING BED 225C 1,125C
6. STATE PUBLIC HOUSING LEAD BASED PAINT
ABATEMENT, STATEWIDE
CONSTRUCTION FOR THE ABATEMENT OF LEAD
BASED PAINT IN STATE LOW INCOME HOUSING
UNITS.
CONSTRUCTION 750
TOTAL FUNDING BED 750C C
BED229 - HCDCH ADMINISTRATION
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7. HA001 HOUSING IMPROVEMENTS FOR FEDERAL LOW
RENT PROJECTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR HOUSING
IMPROVEMENTS INCLUDING, BUT NOT LIMITED
TO PHYSICAL, HEALTH, AND SAFETY
IMPROVEMENTS AND COMPLIANCE WITH CURRENT
CODES AND STANDARDS.
DESIGN 1,076 990
CONSTRUCTION 14,504 14,590
TOTAL FUNDING BED 15,580N 15,580N
BED224 - HOMELESS SERVICES
8. HS001 KALAELOA HOMELESS SHELTER, IMPROVEMENTS
TO FACILITIES FOR THE HOMELESS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF TWO BARRACKS AT
FORMER BARBERS POINT NAVAL AIR STATION
THAT ARE SLATED FOR USE AS HOMELESS
SHELTERS IN 2001. ONE 70-UNIT BUILDING
FOR HOMELESS MENTALLY ILL SINGLES AND
ONE 44-UNIT BUILDING FOR HOMELESS
FAMILIES. THE CIP REQUEST WILL PROVIDE
WATER METERS/SERVICES, EQUIPMENT, TWO
VEHICLES, AND SOME STRUCTURAL AND
LANDSCAPING IMPROVEMENTS.
DESIGN 4
CONSTRUCTION 298
EQUIPMENT 118
TOTAL FUNDING BED 420C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
HTH904 - EXECUTIVE OFFICE ON AGING
9. LANAKILA MULTI-PURPOSE SENIOR CENTER,
OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR RENOVATIONS AND IMPROVEMENTS TO THE
LANAKILA MULTI-PURPOSE SENIOR CENTER.
PROJECT INCLUDES HEALTH AND SAFETY
IMPROVEMENTS, ACCESSIBILITY
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 50
CONSTRUCTION 450
EQUIPMENT 5
TOTAL FUNDING AGS 505C C
HMS904 - GENERAL ADMINISTRATION (DHS)
10. CATHOLIC CHARITIES OF THE DIOCESE OF
HONOLULU, OAHU
PLANS AND DESIGN FOR A NEW OFFICE
BUILDING FOR CATHOLIC CHARITIES OF THE
DIOCESE, HONOLULU. THIS PROJECT
QUALIFIES AS A GRANT, PURSUANT TO
CHAPTER 42F, HRS.
PLANS 50
DESIGN 200
TOTAL FUNDING HMS 250C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. 002 LUMP SUM CIP-MINOR RENOVATIONS TO
BUILDINGS & SCHOOL SITES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR MINOR ADDITIONS, RENOVATIONS, AND
IMPROVEMENTS TO BUILDINGS AND SCHOOL
SITES; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 150 150
CONSTRUCTION 1,700 1,700
EQUIPMENT 150 150
TOTAL FUNDING AGS 2,000B 2,000B
2. 003 LUMP SUM CIP-MASTER PLANS, SITE STUDIES,
AND MINOR LAND ACQUISITIONS, STATEWIDE
PLANS AND LAND ACQUISITION FOR MASTER
PLANNING, SITE SELECTION, PRE-LAND
ACQUISITION STUDIES TO MEET FUTURE AND
UNFORESEEN NEEDS AND CIP ASSISTENCE FROM
DAGS IN PROVIDING COST ELEMENTS FOR
BUDGETING AND EXPENDITURE PLANNING.
PLANS 245 245
LAND 5 5
TOTAL FUNDING AGS 250B 250B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
3. 004 LUMP SUM CIP-RENOVATIONS FOR NOISE AND
HEAT ABATEMENT, STATEWIDE
DESIGN AND CONSTRUCTION FOR CORRECTIVE
MEASURES TO SCHOOLS AFFECTED BY
EXCESSIVE NOISE, VENTILATION, AND/OR
HIGH TEMPERATURE PROBLEMS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 200 200
CONSTRUCTION 800 800
TOTAL FUNDING AGS 1,000B 1,000B
4. 005 LUMP SUM CIP-FIRE PROTECTION, CODE
VIOLATIONS, AND ALARM SYSTEMS, STATEWIDE
DESIGN AND CONSTRUCTION FOR FIRE
PROTECTION SYSTEMS AND/OR CORRECTIVE
MEASURES TO ADDRESS FIRE CODE VIOLATIONS
TO MEET COUNTY FIRE PROTECTION STANDARDS
AND/OR FIRE CODE VIOLATIONS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 100 100
CONSTRUCTION 400 400
TOTAL FUNDING AGS 500B 500B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
5. 006 LUMP SUM CIP-ARCHITECTURAL BARRIERS AND
SPECIAL EDUCATION CLASSROOMS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE
PROVISION OF RAMPS, ELEVATORS, AND OTHER
CORRECTIVE MEASURES FOR ACCESSIBILITY OF
SCHOOL FACILITIES TO PHYSICALLY
CHALLENGED PERSONS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 400 400
CONSTRUCTION 2,600 2,600
TOTAL FUNDING AGS 3,000B 3,000B
6. 007 LUMP SUM CIP-SPECIAL EDUCATION
CLASSROOMS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION AND/OR CONSTRUCTION
OF CLASSROOMS FOR SPECIAL EDUCATION;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 100 100
CONSTRUCTION 300 300
EQUIPMENT 100 100
TOTAL FUNDING AGS 500B 500B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7. 008 LUMP SUM CIP-ASBESTOS AND/OR LEAD PAINT
REMOVAL IN SCHOOL BUILDINGS, STATEWIDE
DESIGN AND CONSTRUCTION FOR
CORRECTION, IMPROVEMENT, AND RENOVATION
TO ALL EXISTING SCHOOL BUILDINGS,
STATEWIDE. PROJECT TO INCLUDE THE
REMOVAL OF ASBESTOS AND/OR LEAD PAINT.
DESIGN 100 100
CONSTRUCTION 900 900
TOTAL FUNDING AGS 1,000B 1,000B
8. 009 LUMP SUM CIP-REQUIREMENTS FOR HEALTH &
SAFETY/LAWS AND ORDINANCES, STATEWIDE
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO SCHOOL FACILITIES AND
GROUNDS TO MEET HEALTH, SAFETY
REQUIREMENTS/LAWS AND ORDINANCES AND/OR
COUNTY REQUIREMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 100 100
CONSTRUCTION 400 400
TOTAL FUNDING AGS 500B 500B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
9. 010 LUMP SUM CIP-PROJECT ADJUSTMENT FUND,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR A CONTINGENCY FUND FOR PROJECT
ADJUSTMENT PURPOSES SUBJECT TO THE
PROVISIONS OF THE APPROPRIATIONS ACT.
OTHER DOE PROJECTS WITHIN THIS ACT WITH
UNREQUIRED BALANCES MAY BE TRANSFERRED
INTO THIS PROJECT.
DESIGN 200 100
CONSTRUCTION 1,450 1,050
EQUIPMENT 100 100
TOTAL FUNDING AGS 1,750B 1,250B
10. 011 LUMP SUM CIP-TELECOMMUNICATIONS AND
POWER INFRASTRUCTURE, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR TELECOMMUNICATIONS AND POWER
INFRASTRUCTURE IMPROVEMENTS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 250 250
CONSTRUCTION 1,700 1,700
EQUIPMENT 50 50
TOTAL FUNDING AGS 2,000B 2,000B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
11. 014 LUMP SUM CIP-CAPITAL IMPROVEMENTS
PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND
FRINGES FOR PERMANENT PROJECT FUNDED
STAFF POSITIONS FOR IMPLEMENTATION OF
CAPITAL IMPROVEMENTS PROGRAM PROJECTS
FOR THE DEPARTMENT OF EDUCATION.
PROJECT MAY ALSO INCLUDE FUNDS FOR NON-
PERMANENT CAPITAL IMPROVEMENTS PROJECTS.
PLANS FOR COSTS RELATED TO PROFESSIONAL
SERVICES FOR CONDUCTING GOVERNMENTAL
ACCOUNTING AND STANDARD BOARD REVIEWS.
PLANS 743 250
TOTAL FUNDING EDN 250B 250B
EDN 493C C
12. 060 LUMP SUM CIP-STATE/DISTRICT RELOCATING
AND IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR STATE AND DISTRICT OFFICE
IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 50 50
CONSTRUCTION 150 150
EQUIPMENT 50 50
TOTAL FUNDING AGS 250B 250B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
13. 101 LUMP SUM CIP-RELOCATION OR CONSTRUCTION
OF TEMPORARY FACILITIES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR RELOCATION OR CONSTRUCTION OF
TEMPORARY FACILITIES EACH SCHOOL YEAR TO
MEET ENROLLMENT SHIFTS AMONG SCHOOLS,
PROGRAM DEMANDS, UNFORESEEN EMERGENCIES,
AND TO PROVIDE TEMPORARY FACILITIES
AND/OR TRAILER PORTABLES WHILE SCHOOLS
ARE BEING PLANNED AND/OR UNDER
CONSTRUCTION/REPAIR; GROUND AND SITE
WORK; EQUIPMENT AND APPURTENANCES.
DESIGN 200 200
CONSTRUCTION 3,600 3,600
EQUIPMENT 200 200
TOTAL FUNDING AGS 4,000B 4,000B
14. 007071 LUMP SUM CIP-PUBLIC ACCOMODATIONS
TRANSITION PLANS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE
PROVISIONS OF RAMPS, ELEVATORS, AND
OTHER CORRECTIVE MEASURES FOR SCHOOL
FACILITIES TYPICALLY VISITED BY THE
PUBLIC; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 250 250
CONSTRUCTION 500 500
TOTAL FUNDING AGS 750B 750B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
15. 009002 LUMP SUM CIP-PLAYGROUND EQUIPMENT
ACCESSIBILITY, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
TO REPLACE PLAYGROUND EQUIPMENT WHICH DO
NOT MEET SAFETY STANDARDS, PROVIDE
APPROPRIATE PADDING IN THE AREA OF
PLAYGROUND EQUIPMENT, PROVIDE
ACCESSIBILITY TO THE PLAY AREAS/EQUIP-
MENT PER AMERICANS WITH DISABILITIES
ACT ACCESSIBILITY GUIDELINES (ADAAG);
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 40 40
CONSTRUCTION 260 260
EQUIPMENT 200 200
TOTAL FUNDING AGS 500B 500B
16. LUMP SUM CIP-PLAYGROUND EQUIPMENT,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO
REPLACE PLAYGROUND EQUIPMENT WHICH DO
NOT MEET U.S. CONSUMER PRODUCTS SAFETY
COMMISSION SAFETY STANDARDS, PROVIDE
APPROPRIATE PADDING IN THE AREA OF
PLAYGROUND EQUIPMENT, PROVIDE ACCESS-
IBILITY TO THE PLAY AREAS/EQUIPMENT PER
AMERICANS WITH DISABILITIES ACT
ACCESSIBILITY GUIDELINES (ADAAG); GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
DESIGN 200 200
CONSTRUCTION 1,000 1,000
EQUIPMENT 300 300
TOTAL FUNDING AGS 1,500B 1,500B
17. 014050 LUMP SUM CIP-ELECTRICAL UPGRADES,
STATEWIDE
DESIGN AND CONSTRUCTION FOR ELECTRICAL
SYSTEM UPGRADES AT SCHOOLS, STATEWIDE;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 400 400
CONSTRUCTION 1,100 1,100
TOTAL FUNDING AGS 1,500B 1,500B
18. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR AN EIGHT CLASSROOM BUILDING; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES
DESIGN 225
CONSTRUCTION 3,000
EQUIPMENT 200
TOTAL FUNDING AGS 225B 3,200B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
19. CENTRAL MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF BUILDING A, PHASE
I; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 365
CONSTRUCTION 5,100
EQUIPMENT 125
TOTAL FUNDING AGS 365B 5,225B
20. 292300 KAPOLEI HIGH SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR SECOND
AND/OR THIRD INCREMENT PHASE II; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
CONSTRUCTION 17,952
EQUIPMENT 500
TOTAL FUNDING AGS 18,427B B
AGS 25R R
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
21. KONAWAENA MIDDLE SCHOOL, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF THE OLD ELEMENTARY
SCHOOL BUILDINGS A AND B INTO MIDDLE
SCHOOL CLASSROOMS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 10
CONSTRUCTION 865
EQUIPMENT 25
TOTAL FUNDING AGS 900B B
22. LAHAINALUNA HIGH SCHOOL, MAUI
CONSTRUCTION AND EQUIPMENT FOR THE
RENOVATION OF CLASSROOMS FORMERLY USED
AS A TEMPORARY LIBRARY; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
CONSTRUCTION 100
EQUIPMENT 1
TOTAL FUNDING AGS 1B B
AGS 100R R
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
23. LEILEHUA HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR AN EIGHT CLASSROOM BUILDING
(REPLACEMENT); GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 320
CONSTRUCTION 3,100
EQUIPMENT 100
TOTAL FUNDING AGS 320B 3,200B
24. 240100 MILILANI MAUKA II ELEMENTARY SCHOOL,
OAHU
CONSTRUCTION AND EQUIPMENT FOR FIRST
(1ST) AND/OR SECOND INCREMENT; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
CONSTRUCTION 9,942 6,999
EQUIPMENT 500 1
TOTAL FUNDING AGS 10,442B 7,000B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
25. NANAKULI IV ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR THE INCREMENT; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
CONSTRUCTION 2,275
TOTAL FUNDING AGS 2,275B B
26. PEARL HARBOR KAI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF BUILDING "F"
(BOMB SHELTER) INTO CLASSROOMS, STORAGE,
OFFICES, TOILETS, PARKING; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 200
CONSTRUCTION 1,800
EQUIPMENT 65
TOTAL FUNDING AGS 200B 1,865B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
27. ROOSEVELT HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF BUILDING A PHASE
I; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 800
CONSTRUCTION 3,800
EQUIPMENT 200
TOTAL FUNDING AGS 800B 4,000B
28. WAIMALU ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF BUILDING A; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 150
CONSTRUCTION 750
EQUIPMENT 100
TOTAL FUNDING AGS 1,000B B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
29. WAIMEA HIGH SCHOOL, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF BUILDINGS C AND H;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 2,000
EQUIPMENT 100
TOTAL FUNDING AGS 200B 2,100B
30. STAPK1 PRE-SCHOOL FACILITIES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR PRE-SCHOOL FACILITIES
ON SCHOOL GROUNDS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 2,497 2,497
TOTAL FUNDING AGS 2,500C 2,500C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
31. BALDWIN HIGH SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR AN EIGHT CLASSROOM BUILDING; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 300
CONSTRUCTION 3,120
EQUIPMENT 100
TOTAL FUNDING AGS 3,520C C
32. DOLE INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE
RENOVATION OF THE BAND ROOM.
DESIGN 83
CONSTRUCTION 200
TOTAL FUNDING AGS 283C C
33. HIGHLANDS INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE
EXTENSION OF THE MUSIC BUILDING.
DESIGN 36
CONSTRUCTION 900
TOTAL FUNDING AGS 936C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
34. KAIMILOA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE
UPGRADE OF THE ELECTRICAL SYSTEM.
DESIGN 50
CONSTRUCTION 450
TOTAL FUNDING AGS 500C C
35. KAIMUKI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE
EXPANSION OF THE CAFETERIA.
DESIGN 50
CONSTRUCTION 250
TOTAL FUNDING AGS 300C C
36. KAIMUKI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE
RENOVATION OF BUILDING F.
DESIGN 45
CONSTRUCTION 405
TOTAL FUNDING AGS 450C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
37. KANEOHE ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE EXPANSION OF THE ADMINISTRATION
BUILDING; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 1,900
EQUIPMENT 80
TOTAL FUNDING AGS 2,180C C
38. KAWANANAKOA MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR RENOVATIONS AND IMPROVEMENTS TO THE
MUSIC BUILDING. PROJECT INCLUDES
ELECTRICAL, LIGHTING, PLUMBING, AND P.A.
SYSTEM IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 37
CONSTRUCTION 187
EQUIPMENT 1
TOTAL FUNDING AGS 225C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
39. MAUI LANI ELEMENTARY SCHOOL, MAUI
PLANS AND DESIGN FOR THE FIRST AND
SECOND INCREMENT.
PLANS 199
DESIGN 1
TOTAL FUNDING AGS 200C C
40. MILILANI MAUKA II ELEMENTARY SCHOOL,
OAHU
PLANS AND DESIGN FOR AN ADDITIONAL
TWO STORY, SIX CLASSROOM BUILDING.
PLANS 5
DESIGN 195
TOTAL FUNDING AGS 200C C
41. NUUANU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
LANDSCAPING IMPROVEMENTS. PROJECT
INCLUDES DRAINAGE IMPROVEMENTS, BLACKTOP
REPAVEMENT, A TURN AROUND AND RELATED
IMPROVEMENTS.
DESIGN 26
CONSTRUCTION 217
TOTAL FUNDING AGS 243C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
42. PAUOA ELEMENTARY SCHOOL, LIBRARY
EXPANSION, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION AND EXPANSION OF THE
PAUOA ELEMENTARY SCHOOL LIBRARY; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 25
CONSTRUCTION 200
EQUIPMENT 100
TOTAL FUNDING AGS 325C C
43. STEVENSON MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR FIELD
AND PARKING LOT IMPROVEMENTS. PROJECT
INCLUDES FENCING, AND GROUND AND SITE
IMPROVEMENTS.
DESIGN 50
CONSTRUCTION 350
TOTAL FUNDING AGS 400C C
AGS807 - PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
44. CSD03 LUMP SUM CIP-SCHOOL BUILDING
IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE
IMPROVEMENT OF PUBLIC SCHOOL FACILITIES,
STATEWIDE. PROJECTS MAY INCLUDE
ROOFING, AIR CONDITIONING, PAINTING,
PLUMBING, OTHER REPAIRS AND IMPROVEMENTS
TO PUBLIC SCHOOL FACILITIES MAINTAINED
BY DAGS AND/OR DOE.
DESIGN 6,000 2,000
CONSTRUCTION 44,000 8,000
TOTAL FUNDING AGS 50,000C 10,000C
EDN407 - PUBLIC LIBRARIES
45. 01-H&S HEALTH AND SAFETY REQUIREMENTS,
STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR HEALTH, SAFETY, ACCESS-
IBILITY, AND OTHER CODE REQUIREMENTS.
PROJECT MAY INCLUDE, BUT NOT BE LIMITED
TO, THE REMOVAL OF HAZARDOUS MATERIALS,
RENOVATIONS FOR LIBRARY PATRONS AND
EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE
PROTECTION, IMPROVEMENTS TO BUILDING AND
GROUNDS, AND OTHER RELATED WORK. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL &/OR STATE REIMBURSEMENT.
PLANS 50
DESIGN 500
CONSTRUCTION 1,900
EQUIPMENT 50
TOTAL FUNDING AGS 2,500C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
46. AIEA PUBLIC LIBRARY, OAHU
LAND ACQUISITION FOR THE AIEA PUBLIC
LIBRARY.
LAND 2,500
TOTAL FUNDING AGS 2,500C C
UOH100 - UNIVERSITY OF HAWAII, MANOA
47. M86 UHM, FOOD SERVICE FACILITIES, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR RENOVATION AND
IMPROVEMENTS TO FOOD SERVICE FACILITIES
AT THE UNIVERSITY OF HAWAII AT MANOA.
PLANS 1
DESIGN 1
CONSTRUCTION 747
EQUIPMENT 1
TOTAL FUNDING UOH 750B B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
48. M88 UHM, PARKING STRUCTURES AND
IMPROVEMENTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE DEVELOPMENT OF PARKING
STRUCTURES AND PARKING IMPROVEMENTS AT
THE UNIVERSITY OF HAWAII AT MANOA.
DESIGN 209
CONSTRUCTION 3,216
EQUIPMENT 1
TOTAL FUNDING UOH 3,426W W
49. M91 UHM, WAAHILA FACULTY HOUSING COMPLEX,
OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF THE WAAHILA
FACULTY HOUSING COMPLEX.
DESIGN 537
CONSTRUCTION 4,271
EQUIPMENT 600
TOTAL FUNDING UOH 5,408W W
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
50. 074 UHM, SCHOOL OF MEDICINE AND CANCER
RESEARCH CENTER, OAHU
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR THE
RELOCATION AND DEVELOPMENT OF THE SCHOOL
OF MEDICINE AND CANCER RESEARCH CENTER.
PROJECT TO INCLUDE ACQUISITION OF LAND,
GROUND AND SITE IMPROVEMENTS, EQUIPMENT
AND APPURTENANCES, AND ALL RELATED WORK
AND EXPENSES.
PLANS 1
LAND 1
DESIGN 12,997 1
CONSTRUCTION 1 69,998
EQUIPMENT 1
TOTAL FUNDING UOH 13,000C C
UOH E 35,000E
UOH R 35,000R
51. 296 UHM, BASKETBALL/VOLLEYBALL PAVILION,
OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR A BASKETBALL/VOLLEYBALL PAVILION.
DESIGN 261
CONSTRUCTION 3,671
EQUIPMENT 450
TOTAL FUNDING UOH 4,382R R
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
52. 693 UHM, USDA FRUIT FLY FACILITY IN
WAIMANALO, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A FRUIT FLY FACILITY IN
WAIMANALO. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
PLANS 1
DESIGN 1
CONSTRUCTION 2,597
EQUIPMENT 1
TOTAL FUNDING UOH 2,600N N
53. UHM, HPER BUILDING ADDITION, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR OFFICE AND CONFERENCE SPACE ON THE
SECOND FLOOR ROOF OF THE EXISTING HPER
BUILDING.
DESIGN 100
CONSTRUCTION 750
EQUIPMENT 50
TOTAL FUNDING UOH 900C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
54. UHM, MAKAI ATHLETIC TRAINING ROOM,
RENOVATION AND EXPANSION, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE MAKAI ATHLETIC TRAINING ROOM
RENOVATION AND EXPANSION; EQUIPMENT AND
APPURTENANCES.
DESIGN 50
CONSTRUCTION 599
EQUIPMENT 1
TOTAL FUNDING UOH 650C C
UOH210 - UNIVERSITY OF HAWAII, HILO
55. 389 UHH, MAUNA KEA EDUCATION CENTER AT THE
UNIVERSITY PARK, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE MAUNA KEA EDUCATION CENTER AT
THE UNIVERSITY PARK IN HILO. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN 1,000
CONSTRUCTION 9,080
EQUIPMENT 9,900
TOTAL FUNDING UOH 19,980N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
56. UHH, SCIENCES AND TECHNOLOGY BUILDING,
HAWAII
PLANS AND DESIGN FOR THE NEW SCIENCES
AND TECHNOLOGY BUILDING AT THE
UNIVERSITY OF HAWAII AT HILO.
PLANS 100
DESIGN 900
TOTAL FUNDING UOH 1,000C C
57. UHH, MULTI-PURPOSE COMPLEX AT THE
UNIVERSITY OF HAWAII AT HILO
DESIGN FOR THE MULTI-PURPOSE COMPLEX
AT THE UNIVERSITY OF HAWAII AT HILO.
DESIGN 200
TOTAL FUNDING UOH 200C C
UOH800 - UH - COMMUNITY COLLEGES
58. A30 HON, HIGH TECHNOLOGY PROGRAMS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF EXISTING BUILDINGS
TO ACCOMMODATE HIGH TECHNOLOGY PROGRAMS
AT HONOLULU COMMUNITY COLLEGE.
DESIGN 433
CONSTRUCTION 2,860
EQUIPMENT 396
TOTAL FUNDING UOH 3,689C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
59. A29 HON, PACIFIC AEROSPACE TRAINING CENTER,
OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF KALAELOA HANGAR
111 AND DORMITORY FOR THE COMMERCIAL
AVIATION PROGRAM.
DESIGN 446
CONSTRUCTION 1,691
EQUIPMENT 234
TOTAL FUNDING UOH 446C 1,925C
60. L27 LEE, FOOD SERVICES PROGRAM, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR RENOVATIONS FOR THE CULINARY ARTS
PROGRAM.
DESIGN 366
CONSTRUCTION 2,669
EQUIPMENT 370
TOTAL FUNDING UOH 366C 3,039C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
61. MAU, FOOD SERVICES PROGRAM, MAUI
CONSTRUCTION AND EQUIPMENT FOR THE
FOOD SERVICES BUILDING AT MAUI COMMUNITY
COLLEGE.
CONSTRUCTION 1,000
EQUIPMENT 1,000
TOTAL FUNDING AGS 2,000C C
62. WIN, LIBRARY/LEARNING CENTER, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF
SITE IMPROVEMENTS FOR A NEW
LIBRARY/LEARNING CENTER, INCLUDING
GROUND AND SITE IMPROVEMENTS, AND
APPURTENANCES.
PLANS 25
DESIGN 25
CONSTRUCTION 300
TOTAL FUNDING UOH 350C C
UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
63. 511 SYS, UNIVERSITY OF HAWAII BOOKSTORES,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR RENOVATION AND IMPROVEMENTS TO
UNIVERSITY OF HAWAII BOOKSTORES,
SYSTEMWIDE.
DESIGN 2
CONSTRUCTION 996
EQUIPMENT 2
TOTAL FUNDING UOH 1,000W W
64. 521 SYS, INFRASTRUCTURE IMPROVEMENTS,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR INFRASTRUCTURE AND RELATED
IMPROVEMENTS AT UNIVERSITY CAMPUSES,
SYSTEMWIDE.
DESIGN 734
CONSTRUCTION 4,437 3,433
EQUIPMENT 1 1
TOTAL FUNDING UOH 5,172C 3,434C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
65. 531 SYS, MODIFICATIONS FOR ACCESSIBILITY,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR MODIFICATIONS FOR ACCESSIBILITY
IMPROVEMENTS. PROJECT TO IDENTIFY AND
CORRECT EXISTING ARCHITECTURAL BARRIERS
AT ALL UNIVERSITY CAMPUSES, EXTENSION
SITES, AND OTHER RELATED FACILITIES.
DESIGN 583
CONSTRUCTION 485 4,857
EQUIPMENT 1
TOTAL FUNDING AGS 1,068C 4,858C
66. 536 SYS, HEALTH, SAFETY, AND CODE
REQUIREMENTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
MODIFICATIONS TO EXISTING FACILITIES
AND/OR CONSTRUCTION OF NEW FACILITIES
FOR HEALTH, SAFETY, AND CODE
REQUIREMENTS.
PLANS 50
DESIGN 556
CONSTRUCTION 3,338 1,763
TOTAL FUNDING AGS 3,944C 1,763C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
67. 537 SYS, FIRE SAFETY IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR FIRE
SAFETY SYSTEMS. THE PROJECT MAY INCLUDE
FIRE ALARM SYSTEMS, FIRE DETECTION
SYSTEMS, FIRE SPRINKLER SYSTEMS, CENTRAL
FIRE ALARM SYSTEMS, AND ALL OTHER FIRE
SAFETY IMPROVEMENTS.
DESIGN 278
CONSTRUCTION 469 3,028
TOTAL FUNDING AGS 747C 3,028C
68. 541 SYS, FACILITIES IMPROVEMENTS-REPAIRS AND
MAINTENANCE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE RENEWAL AND RENOVATION
OF THE UNIVERSITY'S PHYSICAL PLANT.
PROJECT TO INCLUDE REROOFING, MECHANICAL
AND ELECTRICAL SYSTEMS, RENOVATIONS,
RESURFACING, REPAINTING, AND OTHER
REPAIRS AND PROJECT COSTS TO UPGRADE
FACILITIES AT ALL UNIVERSITY CAMPUSES.
PLANS 100 100
DESIGN 1,000 1,000
CONSTRUCTION 8,899 8,899
EQUIPMENT 1 1
TOTAL FUNDING UOH 10,000C 10,000C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
H. CULTURE AND RECREATION
UOH881 - AQUARIA
1. 579 UHM, WAIKIKI AQUARIUM-SEA WALL AND
WALKWAY, OAHU
DESIGN AND CONSTRUCTION FOR THE
RENOVATION AND REPAIR OF THE WAIKIKI
AQUARIUM SEA WALL AND WALKWAY.
DESIGN 71
CONSTRUCTION 912
TOTAL FUNDING AGS 983C C
AGS881 - PERFORMING & VISUAL ARTS EVENTS
2. I117 STATE ART GALLERY AT NO. 1 CAPITOL
DISTRICT BUILDING, OAHU
CONSTRUCTION AND EQUIPMENT FOR A STATE
ART GALLERY FOR THE STATE FOUNDATION ON
CULTURE AND THE ARTS (SFCA) ON THE
SECOND FLOOR OF THE NO. 1 CAPITOL
DISTRICT BUILDING.
CONSTRUCTION 3,042 525
EQUIPMENT 216
TOTAL FUNDING AGS 3,258B 525B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
3. I119 WORKS OF ART MASTER PLANNING, STATEWIDE
PLANS AND DESIGN FOR THE INTEGRATION
OF THE STATE FOUNDATION ON CULTURE AND
THE ARTS (SFCA) WORKS OF ART PROGRAM
INTO THE ARCHITECTURAL DESIGN OF
PROPOSED EDUCATIONAL AND GOVERNMENT
FACILITIES, STATEWIDE.
PLANS 100 100
DESIGN 100 100
TOTAL FUNDING AGS 200B 200B
LNR806 - PARK DEVELOPMENT AND OPERATION
4. F31 WAILUA RIVER STATE PARK, KAUAI
PLANS, DESIGN, AND CONSTRUCTION OF
SEWAGE SYSTEM IMPROVEMENTS AT FERN
GROTTO AND OTHER RELATED IMPROVEMENTS.
PLANS 50
DESIGN 200
CONSTRUCTION 1,000
TOTAL FUNDING LNR 250C 1,000C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
5. F46 KOKEE/WAIMEA CANYON STATE PARK COMPLEX,
KAUAI
PLANS, DESIGN, AND CONSTRUCTION OF
IMPROVEMENTS TO PARK WATER STORAGE AND
DISTRIBUTION SYSTEM.
PLANS 250
DESIGN 200
CONSTRUCTION 1,000
TOTAL FUNDING LNR 250C 1,200C
6. F55 WAINAPANAPA STATE PARK, MAUI
PLANS FOR THE PREPARATION OF A MASTER
PLAN AND ENVIRONMENTAL IMPACT STATEMENT
INCLUDING A CULTURAL IMPACT/ASSESSMENT.
PLANS 250
TOTAL FUNDING LNR 250C C
7. F59 KAUMAHINA STATE WAYSIDE, MAUI
DESIGN AND CONSTRUCTION OF NEW COMFORT
STATION AND OTHER RELATED ADA
IMPROVEMENTS.
DESIGN 150
CONSTRUCTION 1,000
TOTAL FUNDING LNR 1,150C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
8. H09 LANDSCAPING AND PARK IMPROVEMENTS,
STATEWIDE
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS AND RENOVATIONS TO PARK
GROUNDS AND FACILITIES FOR HEALTH,
SAFETY, ACCESSIBILITY FOR THE PHYSICALLY
CHALLENGED, AND COMPLYING WITH THE
FEDERAL CONSENT DECREE.
DESIGN 250 250
CONSTRUCTION 1,000 1,000
TOTAL FUNDING LNR 1,250C 1,250C
9. H45 SACRED FALLS STATE PARK, OAHU
PLANS FOR UPDATE TO EVALUATE PHYSICAL
ENVIRONMENT WITH RECOMMENDATIONS FOR
MITIGATING HAZARDS/LIABILITY TO THE
STATE.
PLANS 250
TOTAL FUNDING LNR 250C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
10. F46A KOKEE/WAIMEA CANYON STATE PARK COMPLEX,
KAUAI
PLANS FOR THE PREPARATION OF A
DEVELOPMENT PLAN AND ENVIRONMENTAL
IMPACT STATEMENT INCLUDING A CULTURAL
IMPACT ASSESSMENT.
PLANS 500
TOTAL FUNDING LNR 500C C
LNR801 - OCEAN-BASED RECREATION
11. 210C WAILOA BOAT HARBOR IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR THE REPAIR
AND IMPROVEMENT OF DOCK FACILITIES AT
WAILOA SMALL BOAT HARBOR; AND
IMPROVEMENT AND EXPANSION OF THE TRUCK
AND TRAILER PARKING AREA FOR THE WAILOA
BOAT RAMP.
DESIGN 50 50
CONSTRUCTION 250 250
TOTAL FUNDING LNR 300D 300D
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
12. 246A LAHAINA BOAT HARBOR REPLACEMENT,
REPAIRS, IMPROVEMENTS, MAUI
PLANS, DESIGN, AND CONSTRUCTION OF
REPLACEMENT, REPAIRS, IMPROVEMENTS TO
LAHAINA BOAT HARBOR PIERS.
PLANS 50
DESIGN 50
CONSTRUCTION 800
TOTAL FUNDING LNR 100E 800E
13. 246B LAHAINA BOAT HARBOR COMFORT STATION
REPLACEMENT, MAUI
PLANS, DESIGN, AND CONSTRUCTION OF
REPLACEMENT OF A COMFORT STATION AT
LAHAINA BOAT HARBOR.
PLANS 50
DESIGN 50
CONSTRUCTION 500
TOTAL FUNDING LNR 20C 100C
LNR 80N 400N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
14. 246C LAHAINA BOAT HARBOR FERRY PIER, MAUI
PLANS, DESIGN, AND CONSTRUCTION OF
FERRY PIER AT LAHAINA BOAT HARBOR.
PLANS 250
DESIGN 250
CONSTRUCTION 2,000
TOTAL FUNDING LNR 100C 400C
LNR 400N 1,600N
15. 271A ALA WAI HARBOR FLOATING DOCKS
REPLACEMENT, OAHU
DESIGN AND CONSTRUCTION FOR THE
REPLACEMENT OF FLOATING DOCKS F AND G.
DESIGN 100
CONSTRUCTION 1,200
TOTAL FUNDING LNR 100E 1,200E
16. 275B WAIANAE BOAT HARBOR PIER REPAIRS AND
IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF
REPAIRS AND IMPROVEMENTS TO THE CONCRETE
PIERS AND FINGER PIERS AT THE WAIANAE
SMALL BOAT HARBOR.
PLANS 30
DESIGN 70
CONSTRUCTION 750
TOTAL FUNDING LNR 100D 750D
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
17. 276A HALEIWA BOAT HARBOR REPLACEMENT,
REPAIRS, AND IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF
REPLACEMENT, REPAIRS, IMPROVEMENTS TO
HALEIWA BOAT HARBOR.
PLANS 40
DESIGN 50
CONSTRUCTION 900
TOTAL FUNDING LNR 90D 900D
18. 276B HALEIWA BOAT HARBOR FIRE PROTECTION
SYSTEM, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF A
FIRE PROTECTION SYSTEM.
PLANS 10
DESIGN 10
CONSTRUCTION 100
TOTAL FUNDING LNR 20D 100D
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
19. 299A PLANNING FOR BOAT HARBOR FACILITIES,
STATEWIDE
PLANS FOR CONTINUED STUDIES, RESEARCH,
AND ADVANCE PLANNING OF BOAT HARBOR
FACILITIES ON ALL ISLANDS.
PLANS 125 125
TOTAL FUNDING LNR 125D 125D
20. 299B IMPROVEMENTS TO BOAT HARBOR FACILITIES,
STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
IMPROVEMENTS AT VARIOUS EXISTING BOAT
HARBOR FACILITIES THROUGHOUT THE STATE
INCLUDING DREDGING, PAVING, UTILITIES,
AND OTHER BERTHING AND SHORE FACILITIES
INCLUDING ADMINISTRATIVE OFFICES, AND
BOAT RAMPS.
PLANS 30 30
DESIGN 30 30
CONSTRUCTION 240 240
TOTAL FUNDING LNR 300D 300D
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
21. 299C BOAT RAMP IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION OF
REPAIRS AND IMPROVEMENTS TO VARIOUS BOAT
RAMP FACILITIES, STATEWIDE, INCLUDING
DREDGING, PAVING, UTILITIES, LOADING
DOCKS, COMFORT STATIONS, AND OTHER
FACILITIES. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
PLANS 50 50
DESIGN 50 50
CONSTRUCTION 400 400
TOTAL FUNDING LNR 125D 125D
LNR 375N 375N
AGS889 - SPECTATOR EVENTS & SHOWS - ALOHA STADIUM
22. SA0001 ALOHA STADIUM, RENOVATE UPPER AND LOWER
CONCOURSE RESTROOMS, OAHU
DESIGN AND CONSTRUCTION TO REMOVE
EXISTING TOILET FIXTURES AND PARTITIONS
AND INSTALL NEW FIXTURES AND PARTITIONS
THAT COMPLY WITH THE AMERICANS WITH
DISABILITIES ACT; REPLACE TOILET AND
RESTROOM DISPENSERS AND OTHER MISC.
HARDWARE; AND PERFORM VARIOUS OTHER WORK
NEEDED TO SATISFY ARCHITECTURAL,
REGULATORY, AND OPERATIONAL REQUIREMENTS
OF THE RESTROOM FACILITIES.
DESIGN 75 25
CONSTRUCTION 750 250
TOTAL FUNDING AGS 825B 275B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
LNR807 - PARK INTERPRETATION
23. F02B INTERPRETIVE PROGRAM DEVELOPMENT,
STATEWIDE
DESIGN AND CONSTRUCTION FOR A SERIES
OF INTERPRETIVE SIGNS AND KIOSKS IN
SELECTED STATE PARKS.
DESIGN 10 10
CONSTRUCTION 50 50
TOTAL FUNDING LNR 60B 60B
24. F54B WAILUA RIVER STATE PARK, KAUAI
CONSTRUCTION FOR INTERPRETIVE DEVICES,
LANDSCAPING AND RESTORATION OF MALAE
HEIAU.
CONSTRUCTION 250
TOTAL FUNDING LNR 250B B
25. F57B KAHANA VALLEY STATE PARK, OAHU
CONSTRUCTION FOR RECONSTRUCTION OF KAM
MON STORE AS AN INTERPRETIVE CENTER.
CONSTRUCTION 300
TOTAL FUNDING LNR B 300B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
26. F74B HAENA STATE PARK, KAUAI
DESIGN AND CONSTRUCTION TO DEVELOP AN
INTERPRETIVE PROGRAM INCLUDING THE
RESTORATION OF TARO LO`I.
DESIGN 50
CONSTRUCTION 200
TOTAL FUNDING LNR 50B 200B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
I. PUBLIC SAFETY
PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER
1. 20011 MAUI COMMUNITY CORRECTIONAL CENTER, NEW
BED EXPANSION AND RENOVATIONS, MAUI
DESIGN FOR THE RENOVATION AND
EXPANSION OF THE MAUI COMMUNITY
CORRECTIONAL CENTER AND ANY SATELLITE
ADJUNCTS. FUNDS MAY BE USED TO MATCH
FEDERAL FUNDS AS MAY BE AVAILABLE.
DESIGN 500
TOTAL FUNDING AGS 500C C
PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER
2. 20012 OAHU COMMUNITY CORRECTIONAL CENTER,
SEWER IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION OF SEWER
IMPROVEMENTS AT THE OAHU COMMUNITY
CORRECTIONAL CENTER.
DESIGN 13
CONSTRUCTION 78
TOTAL FUNDING AGS 91C C
PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
3. 20013 WOMEN'S COMMUNITY CORRECTIONAL CENTER,
NEW ARMORY, OAHU
DESIGN AND CONSTRUCTION OF NEW ARMORY
AT THE WOMEN'S COMMUNITY CORRECTIONAL
CENTER.
DESIGN 23
CONSTRUCTION 140
TOTAL FUNDING AGS 163C C
PSD900 - GENERAL ADMINISTRATION
4. 20014 GENERAL ADMINISTRATION, TRANSITION
HOUSING FOR FEMALE OFFENDERS, STATEWIDE
PLANS FOR TRANSITION HOUSING FOR
FEMALE OFFENDERS, STATEWIDE.
PLANS 153
TOTAL FUNDING AGS 153C C
LNR810 - PREVENTION OF NATURAL DISASTERS
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
5. KAHUKU FLOOD CONTROL, OAHU
PLANS FOR A FEASIBILITY STUDY TO
REVIEW ALTERNATIVES TO MITIGATE FLOODING
IN KAHUKU. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
PLANS 1,000
TOTAL FUNDING LNR 500C C
LNR 250N N
LNR 250S S
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
6. C13 DISASTER WARNING AND COMMUNICATION
DEVICES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR THE
INCREMENTAL ADDITION, REPLACEMENT &
UPGRADE OF STATE CIVIL DEFENSE WARNING
AND COMMUNICATIONS EQUIPMENT. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
PLANS 1 1
LAND 1 1
DESIGN 70 77
CONSTRUCTION 748 823
EQUIPMENT 146 161
TOTAL FUNDING AGS 866C 963C
AGS 100N 100N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7. A0201 BIRKHIMER TUNNEL & SUPPORT FACILITIES,
HEALTH AND SAFETY REQUIREMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR HEALTH &
SAFETY IMPROVEMENTS TO THE STATE
EMERGENCY OPERATING CENTER, BIRKHIMER
TUNNEL & SUPPORT FACILITIES TO INCLUDE A
FIRE HYDRANT, A FIRE SUPRESSION
SPRINKLER SYSTEM, REMOVAL OF OVERHEAD
UTILITY LINES, AND OTHER IMPROVEMENTS.
PLANS 1
LAND 1
DESIGN 117 5
CONSTRUCTION 250
EQUIPMENT 280
TOTAL FUNDING AGS 119C 535C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
J. INDIVIDUAL RIGHTS
AGR812 - MEASUREMENT STANDARDS
1. 192 01 DOA ANNEX NO.3, NEW MEASUREMENT
STANDARDS AND COMMODITIES BUILDING, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO
CONSTRUCT A NEW BUILDING FOR THE
MEASUREMENT STANDARDS AND COMMODITIES
PROGRAM ON OAHU.
DESIGN 185
CONSTRUCTION 2,890
EQUIPMENT 50
TOTAL FUNDING AGS 3,125C C
CCA191 - GENERAL SUPPORT-PROTECTION OF THE CONSUMER
2. HAWAII PUBLIC TELEVISION FOUNDATION,
OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR TRANSMISSION SITES AND A DIGITAL
BROADCASTING SYSTEM. THIS PROJECT
QUALIFIES AS A GRANT, PURSUANT TO
CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 1
EQUIPMENT 1,998
TOTAL FUNDING CCA 2,000C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
K. GOVERNMENT-WIDE SUPPORT
GOV100 - OFFICE OF THE GOVERNOR
1. G01 PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS FOR THE ESTABLISHMENT OF A
CONTINGENCY FUND FOR PROJECT ADJUSTMENT
PURPOSES SUBJECT TO THE PROVISIONS OF
THE APPROPRIATIONS ACT.
PLANS 1 1
TOTAL FUNDING GOV 1C 1C
2. G03 WASHINGTON PLACE, OAHU
DESIGN AND CONSTRUCTION FOR
RENOVATIONS AND IMPROVEMENTS TO
WASHINGTON PLACE. PROJECT MAY INCLUDE
REPAIRS AND IMPROVEMENTS.
DESIGN 10
CONSTRUCTION 190
TOTAL FUNDING AGS 200C C
BUF101 - PROGRAM PLANNING, ANALYSIS AND BUDGETING
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
3. 00-01 HAWAIIAN HOME LANDS TRUST FUND,
STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER
OF GENERAL OBLIGATION BOND FUNDS TO THE
HAWAIIAN HOME LANDS TRUST FUND TO
SATISFY THE PROVISIONS OF ACT 14, SPSLH
1995.
CONSTRUCTION 30,000 30,000
TOTAL FUNDING BUF 30,000C 30,000C
4. 00-02 STATE EDUCATIONAL FACILITIES IMPROVEMENT
SPECIAL FUND, STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER
OF GENERAL OBLIGATION BOND FUNDS TO THE
STATE EDUCATIONAL FACILITIES IMPROVEMENT
SPECIAL FUND.
CONSTRUCTION 53,535 47,340
TOTAL FUNDING BUF 53,535C 47,340C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
5. BISHOP MUSEUM, OAHU
CONSTRUCTION FOR THE BISHOP MUSEUM'S
SCIENCE LEARNING CENTER. THIS PROJECT
QUALIFIES AS A GRANT, PURSUANT TO
CHAPTER 42F, HRS.
CONSTRUCTION 5,000
TOTAL FUNDING AGS 5,000C C
AGS131 - INFORMATION PROCESSING SERVICES
6. ICSD01 KALANIMOKU BUILDING EMERGENCY GENERATOR,
OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR CONSTRUCTION OF MOUNTING
PADS AND PROTECTIVE ENCLOSURES FOR AND
TO INSTALL GENERATORS, AUTOMATIC
SWITCHES, CONDUITS, ELECTRICAL WIRING
AND FUEL TANKS AT THE KALANIMOKU
BUILDING.
PLANS 100
DESIGN 150
CONSTRUCTION 1,000
EQUIPMENT 750
TOTAL FUNDING AGS 2,000C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
AGS161 - COMMUNICATION
7. ICSD02 RAINBOW NEW RADIO SITES AND TOWERS,
STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT TO SUPPORT
THE MODERNIZATION OF THE SHARED STATE
AND FEDERAL MICROWAVE SYSTEM TO DIGITAL
OPERATION FOR USE BY PUBLIC SAFETY,
EMERGENCY, AND CIVIL DEFENSE STATEWIDE
CONNECTIONS AND TO SUPPORT THE EQUIPMENT
OF MAUI AND HAWAII COUNTIES RADIO AT
THESE NEW FACILITIES.
PLANS 50
LAND 50
DESIGN 425
CONSTRUCTION 1,620 3,425
EQUIPMENT 180 475
TOTAL FUNDING AGS 2,325C 3,900C
LNR101 - PUBLIC LANDS MANAGEMENT
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
8. E78A KA IWI SCENIC SHORELINE, OAHU
DESIGN AND CONSTRUCTION OF ROADWAY,
PARKING, UTILITIES, AND NEW LOOKOUT.
THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN 10
CONSTRUCTION 7,990
TOTAL FUNDING LNR 4,000B B
LNR 4,000N N
9. E00000 MAUNALAHA HEIGHTS SUBDIVISION WATER
SYSTEM IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
WATER SYSTEM IMPROVEMENTS AT MAUNALAHA
HEIGHTS SUBDIVISION TO PROVIDE FIREFLOW
PROTECTION.
PLANS 25
DESIGN 100
CONSTRUCTION 555
TOTAL FUNDING LNR 125C 555C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
10. E79 ACQUISITION OF LAND IN WAIOMAO, PALOLO,
OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR THE PURCHASE OF ONE (1)
PARCEL OF LAND (HOUSELOT AND
IMPROVEMENTS) IN WAIOMAO, PALOLO, OAHU.
PLANS 10
LAND 505
DESIGN 5
CONSTRUCTION 180
TOTAL FUNDING LNR 505B 195B
11. E00C00 KAPALAMA INDUSTRIAL AREA INFRASTRUCTURE
IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
INFRASTRUCTURE IMPROVEMENTS FOR
RELOCATION OF DEPARTMENT OF AGRICULTURE
FACILITIES, PRODUCE CENTER AND TENANT
FROM KAKAAKO TO KAPALAMA MILITARY
RESERVATION AREA.
PLANS 250
DESIGN 150
CONSTRUCTION 1,350
TOTAL FUNDING AGS 1,750C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
AGS221 - CONSTRUCTION
12. B27 ADVANCED PLANNING, STATEWIDE
PLANS FOR PROVIDING ASSISTANCE TO THE
PUBLIC, STATE, AND COUNTIES IN MATTERS
RELATING TO DAGS' PUBLIC WORKS DIVISION
AND INCLUDES THE PREPARATION OF
PROGRAMS, REPORTS, STUDIES, INVENTORIES,
REVIEWS, AND PERFORMANCE OF ALL
NECESSARY ACTIVITIES TO CARRY OUT DAGS'
FUNCTIONS.
PLANS 225 75
TOTAL FUNDING AGS 225C 75C
13. B28 STATE OFFICE BUILDING, REMODELING,
STATEWIDE
DESIGN AND CONSTRUCTION FOR REMODELING
AND UPGRADING OF OFFICES OCCUPIED BY
STATE AGENCIES IN STATE OWNED SPACE, TO
PROVIDE ADEQUATE SPACE FOR AGENCIES TO
ACCOMODATE THEIR OPERATIONAL REQUIRE-
MENTS. PROJECT TO INCLUDE REMODELING
FOR REORGANIZATION, PROGRAM CHANGES,
STAFFING CHANGES, CORRECTION OF IN-
EFFICIENT OFFICE LAYOUTS, ENERGY
CONSERVATION, LIGHTING, VENTILATION,
PLUMBING, ELECTRICAL AND DATA SYSTEMS.
DESIGN 250 20
CONSTRUCTION 1,300 180
TOTAL FUNDING AGS 1,550C 200C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
14. 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
15. F109 AIR CONDITIONING SYSTEMS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE
REPLACEMENT OF AIR CONDITIONING SYSTEMS
IN STATE BUILDINGS AND OTHER RELATED
IMPROVEMENTS.
DESIGN 200
CONSTRUCTION 1,800
TOTAL FUNDING AGS 2,000C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
16. H101 STATE OFFICE BUILDINGS, ADA PUBLIC
ACCESSIBILITY, STATEWIDE, PHASE II
DESIGN AND CONSTRUCTION TO PROVIDE
MINIMUM PUBLIC ACCESSIBLE PARKING AND
PATHWAY TO ALL PROGRAMS AND AN ADA
EVACUATION STUDY FOR ALL STATE OFFICE
BUILDINGS SERVING THE PUBLIC.
DESIGN 100
CONSTRUCTION 900
TOTAL FUNDING AGS 1,000C C
17. B101M HEALTH AND SAFETY REQUIREMENTS,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE MITIGATION/ELIMINATION OF
CONDITIONS HAZARDOUS TO HEALTH AND
SAFETY, INCLUDING THE REMOVAL OF
HAZARDOUS MATERIALS AND/OR CORRECTIONS
OF PHYSICAL CONDITIONS IN STATE
FACILITIES TO MEET CURRENT CODE AND/OR
SAFETY REQUIREMENTS, STATEWIDE.
DESIGN 95 95
CONSTRUCTION 660 660
EQUIPMENT 5 5
TOTAL FUNDING AGS 760C 760C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
AGS233 - BUILDING REPAIRS AND ALTERATIONS
18. CSD01 LUMP SUM CIP-PUBLIC BUILDING
IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE
IMPROVEMENTS OF PUBLIC OFFICE BUILDINGS,
STATEWIDE. PROJECT MAY INCLUDE ROOFING,
AIR CONDITIONING, OTHER REPAIRS AND
IMPROVEMENTS TO PUBLIC FACILITIES.
DESIGN 600 600
CONSTRUCTION 4,400 4,400
TOTAL FUNDING AGS 5,000C 5,000C
SUB301 - COUNTY OF HAWAII
19. OCEAN VIEW EXPLORATORY WELL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR AN
EXPLORATORY WELL NEAR MAMALAHOA HIGHWAY
FOR OCEAN VIEW IN KAU, INCLUDING PUMPS,
CONTROLS, STORAGE RESERVOIR AND OTHER
INCIDENTAL WORK.
PLANS 25
DESIGN 100
CONSTRUCTION 375
TOTAL FUNDING COH 500C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
20. HILO LANDFILL CLOSURE AND SOLID WASTE
MANAGEMENT SYSTEM, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR
THE HILO LANDFILL CLOSURE AND SOLID
WASTE MANAGEMENT SYSTEM.
PLANS 100
DESIGN 899
CONSTRUCTION 1
TOTAL FUNDING COH 1,000C C
21. KAWAILANI STREET BRIDGE REPLACEMENT,
HAWAII
PLANS AND DESIGN TO REPLACE THE
KAWAILANI STREET BRIDGE.
PLANS 250
DESIGN 250
TOTAL FUNDING COH 500C C
SUB401 - COUNTY OF MAUI
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
22. UPCOUNTRY MAUI WATERSHED PROJECT, MAUI
DESIGN AND CONSTRUCTION FOR
INSTALLATION OF PIPELINE FOR THE
UPCOUNTRY MAUI WATERSHED PROJECT, KULA,
MAUI. THIS PROJECT IS DEEMED NECESSARY
TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
DESIGN 1
CONSTRUCTION 1,999
TOTAL FUNDING COM 2,000C C
SUB501 - COUNTY OF KAUAI
23. ELEELE WATER SYSTEM IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE ELEELE WATER SYSTEM
WATERLINE IN THE VICINITY OF ELEELE
SCHOOL.
DESIGN 80
CONSTRUCTION 245
TOTAL FUNDING COK 325C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
24. LIHUE WATER SYSTEM IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE LIHUE WATER SYSTEM
WATERLINE IN THE VICINITY OF KAUAI HIGH
SCHOOL.
DESIGN 70
CONSTRUCTION 265
TOTAL FUNDING COK 335C C
PART V. CAPITAL IMPROVEMENT PROGRAM PROVISIONS
SECTION 92. Provided that of the general obligation bond
fund appropriation for Hawaii community development authority
(BED 150), the sum of $1,250,000 for fiscal year 2001-2002 and
the sum of $1,250,000 for fiscal year 2002-2003 shall be used
for Hawaii community development authority capital improvements
program staff costs, statewide; provided further that the Hawaii
community development authority shall prepare a project funded
staff services budget report detailing each permanent position
by number, position title, and compensation (including fringe
benefits), in accordance with section 92F-12(a)(14), Hawaii
Revised Statutes; provided further that the report shall include
the details for non-permanent capital improvements program
related positions; provided further that the report shall
include the actual expenditures for each permanent and non-
permanent capital improvements program related positions for the
first five months of the fiscal year; and provided further that
the Hawaii community development authority shall submit the
budget report to the legislature no later than twenty days prior
to the convening of the 2002 and 2003 regular sessions.
SECTION 93. Provided that of the special funds
appropriation for airports administration (TRN 195), the sum of
$1,800,000 for fiscal year 2001-2002 and the sum of $1,800,000
for fiscal year 2002-2003 shall be used for airports division
capital improvements program staff costs, statewide; provided
further that the airports division shall prepare a project
funded staff services budget report detailing each permanent
position by number, position title, and compensation (including
fringe benefits), in accordance with section 92F-12(a)(14),
Hawaii Revised Statutes; provided further that the report shall
include the details for non-permanent capital improvements
program related positions; provided further that the report
shall include the actual expenditures for each permanent and
non-permanent capital improvements program related positions for
the first five months of the fiscal year; and provided further
that the airports division shall submit the budget report to the
legislature no later than twenty days prior to the convening of
the 2002 and 2003 regular sessions.
SECTION 94. Provided that of the special funds
appropriation for harbors administration (TRN 395), the sum of
$750,000 for fiscal year 2001-2002 and the sum of $750,000 for
fiscal year 2002-2003 shall be used for harbors division capital
improvements program staff costs, statewide; provided further
that the harbors division shall prepare a project funded staff
services budget report detailing each permanent position by
number, position title, and compensation (including fringe
benefits), in accordance with section 92F-12(a)(14), Hawaii
Revised Statutes; provided further that the report shall include
the details for non-permanent capital improvements program
related positions; provided further that the report shall
include the actual expenditures for each permanent and non-
permanent capital improvements program related positions for the
first five months of the fiscal year; and provided further that
the harbors division shall submit the budget report to the
legislature no later than twenty days prior to the convening of
the 2002 and 2003 regular sessions.
SECTION 95. Provided that of the special funds, revenue
bond funds, and other federal funds appropriations for highways
administration (TRN 595), the sum of $19,000,000 for fiscal year
2001-2002 and the sum of $19,000,000 for fiscal year 2002-2003
shall be used for highways division capital improvements program
staff costs, statewide; provided further that the highways
division shall prepare a project funded staff services budget
report detailing each permanent position by number, position
title, and compensation (including fringe benefits), in
accordance with section 92F-12(a)(14), Hawaii Revised Statutes;
provided further that the report shall include the details for
non-permanent capital improvements program related positions;
provided further that the report shall include the actual
expenditures for each permanent and non-permanent capital
improvements program related positions for the first five months
of the fiscal year; and provided further that the highways
division shall submit the budget report to the legislature no
later than twenty days prior to the convening of the 2002 and
2003 regular sessions.
SECTION 96. Provided that of the general obligation bond
fund appropriation for land and natural resources – natural
physical environment (LNR 906), the sum of $1,560,000 for fiscal
year 2001-2002 and the sum of $1,560,000 for fiscal year 2002-
2003 shall be used for department of land and natural resources
capital improvements program staff costs, statewide; provided
further that the department of land and natural resources shall
prepare a project funded staff services budget report detailing
each permanent position by number, position title, and
compensation (including fringe benefits), in accordance with
section 92F-12(a)(14), Hawaii Revised Statutes; provided further
that the report shall include the details for non-permanent
capital improvements program related positions; provided further
that the report shall include the actual expenditures for each
permanent and non-permanent capital improvements program related
positions for the first five months of the fiscal year; and
provided further that the department of land and natural
resources shall submit the budget report to the legislature no
later than twenty days prior to the convening of the 2002 and
2003 regular sessions.
SECTION 97. Provided that of the general obligation bond
fund appropriation for rental housing services (BED 220), the
sum of $10,000,000 for fiscal biennium 2001-2003 shall be used
for design and construction for the demolition and replacement
of Kuhio Park Terrace; and provided further that no funds shall
be expended unless matched by a sum of not less than $35,000,000
from federal contributions.
SECTION 98. Provided that of the special funds
appropriation for school-based budgeting (EDN 100), the sum of
$250,000 for fiscal year 2001-2002 and the sum of $250,000 for
fiscal year 2002-2003 shall be used for department of education
capital improvements program staff costs, statewide; provided
further that the department of education shall prepare a project
funded staff services budget report detailing each permanent
position by number, position title, and compensation (including
fringe benefits), in accordance with section 92F-12(a)(14),
Hawaii Revised Statutes; provided further that the report shall
include the details for non-permanent capital improvements
program related positions; provided further that the report
shall include the actual expenditures for each permanent and
non-permanent capital improvements program related positions for
the first five months of the fiscal year; and provided further
that the department of education shall submit the budget report
to the legislature no later than twenty days prior to the
convening of the 2002 and 2003 regular sessions.
SECTION 99. After the objectives of appropriations made in
this Act for capital investment purposes from the state
educational facilities improvement special fund have been met,
any unrequired balances shall be transferred to the special
funded project adjustment fund for state educational facilities
appropriated in part II and described further in part IV, and
shall be considered a supplementary appropriation thereto.
SECTION 100. In the event that currently authorized
appropriations specified for capital investment purposes 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 designated as the state educational
facilities improvement special fund, the governor may make
supplemental allotments from the special funded project
adjustment fund for state educational facilities appropriated in
part II and described further in part IV; provided that such
supplemental allotments from the special funded project
adjustment fund for state educational facilities shall not be
used to increase the scope of the project, and may only be made
to supplement currently authorized capital investment project
cost elements; and provided further that a report of all
transfers in and expenditures from the project adjustment fund
shall be submitted to the legislature no later than twenty days
prior to the convening of the 2002 and 2003 regular sessions.
SECTION 101. Provided that any amount appropriated for any
capital improvements program project authorized in Part II and
listed in formal education, Part G of Part IV of this Act and
funded from the State Educational Facilities Improvement Special
Fund and is excess of the amount required to complete the
project, such excess funds may be expended with the approval of
the Governor for any or all the following projects and purpose:
1. Waipahu High School, Oahu
Design, construction, and equipment for an eight-
classroom building; ground and site improvements;
equipment and appurtenances.
2. Waianae High School, Oahu
Design, construction, and equipment for an eight-
classroom building; ground and site improvements;
equipment and appurtenances.
3. Kealakehe intermediate School, Hawaii
Construction, and equipment for administration/library
and renovation of temporary facilities into
classrooms; ground and site improvements; equipment
and appurtenances.
4. Lokelani Intermediate School, Maui
Design, construction, and equipment for a six-
classroom building; ground and site improvements;
equipment and appurtenances.
5. Ewa Beach Elementary, Oahu
Design, construction, and equipment for a new six-
classroom building; ground and site improvements;
equipment and appurtenances.
6. King Kekaulike High, Maui
Design for a new six-classroom building; ground and
site improvements; equipment and appurtenances.
7. Lahaina Intermediate School, Maui
Design, construction, and equipment for a new eight-
classroom building; ground and site improvements;
equipment and appurtenances.
8. Hana High and Elementary School, Maui
Design, construction, and equipment for a new six-
classroom building; ground and site improvements;
equipment and appurtenances.
9. Royal Kunia Elementary, Oahu
Design for the 1st and 2nd increment of a new elementary
school.
10. Ocean Point Elementary School, Oahu
Design of the new elementary school.
SECTION 102. Provided that of the general obligation bond
fund appropriation for physical plant operations and maintenance
(AGS 807), the sum of $50,000,000 in fiscal year 2001-2002 and
the sum of $10,000,000 in fiscal year 2002-2003 shall be
expended only for repairs and maintenance of school facilities.
SECTION 103. Provided that of the general obligation bond
fund appropriation for university of Hawaii systemwide support
(UOH 900), the sum of $10,000,000 in fiscal year 2001-2002 and
the sum of $10,000,000 in fiscal year 2002-2003 shall be
expended only for improvements and repairs and maintenance of
university facilities systemwide.
SECTION 104. Provided that of the general obligation bond
fund appropriation for land and natural resources – park
development and operation (LNR 806), the sum of $500,000 for
fiscal year 2001-2002 shall be used for plans for the
preparation of a development plan and environmental impact
statement including a cultural impact assessment for the
Kokee/Waimea Canyon State Park Complex; and provided further
that the development plan shall include, but not be limited to
the following:
(1) Repair and maintenance of roads, including safety
upgrades;
(2) Adequacy of water supply and sewage systems;
(3) Alternative strategies to enhance revenues (cabins,
trails, campgrounds, concessions, user fees, etc.);
(4) Development of additional cabins and campsites;
(5) Review of long-term leases;
(6) Review of existing hiking trails;
(7) Solicitation of proposals for concessions and dining
facilities operated by private vendors;
(8) Review of fishing seasons;
(9) Planting of maile and mokihana, as well as other types
of flora;
(10) Development of long-range plans; and
(11) Management issues that affect the condition of the
area's natural resources within and adjacent to the
Kokee and Waimea Canyon State Parks.
SECTION 105. Provided that of the general obligation bond
fund appropriation for construction (AGS 221), the sum of
$6,272,000 for fiscal year 2001-2002 and the sum of $6,272,000
for fiscal year 2002-2003 shall be used for department of
accounting and general services capital improvements program
staff costs, statewide; provided further that the department of
accounting and general services shall prepare a project funded
staff services budget report detailing each permanent position
by number, position title, and compensation (including fringe
benefits), in accordance with section 92F-12(a)(14), Hawaii
Revised Statutes; provided further that the report shall include
the details for non-permanent capital improvements program
related positions; provided further that the report shall
include the actual expenditures for each permanent and non-
permanent capital improvements program related positions for the
first five months of the fiscal year; and provided further that
the department of accounting and general services shall submit
the budget report to the legislature no later than twenty days
prior to the convening of the 2002 and 2003 regular sessions.
SECTION 106. Act 91, Session Laws of Hawaii 1999, Section
64, as amended by Act 281, Session Laws of Hawaii 2000, Section
5, is amended, by amending Item G-60B to read:
“ROOSEVELT HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION
AND REPAIR OF BUILDING A, PHASE I. GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
FY 2000 FY 2001
PLANS 300
DESIGN 200
[CONSTRUCTION 999]
CONSTRUCTION 699
EQUIPMENT 1
TOTAL FUNDING AGS 1,200 C”
SECTION 107. Act 91, Session Laws of Hawaii 1999, Section
64, as amended by Act 281, Session Laws of Hawaii 2000, Section
5, is amended, by amending Item C-85P to read:
“SP008 KAMEHAMEHA HIGHWAY, DRAINAGE IMPROVEMENT IN THE
VICINITY OF KAHUKU HOSPITAL, OAHU
DESIGN AND CONSTRUCTION TO REPLACE HOSPITAL DITCH CULVERT AND
REPLACEMENT OF KII BRIDGE.
FY 2000 FY 2001
DESIGN 420
[CONSTRUCTION 980]
CONSTRUCTION 7,280
TOTAL FUNDING TRN 1,400 E
TRN 6,000 N
TRN 300 S”
SECTION 108. Any law to the contrary notwithstanding, the
appropriation under Act 217, Session Laws of Hawaii 1987,
section 2, in the amount indicated or balance thereof,
unallotted, allotted, encumbered, and unrequired, is hereby
lapsed:
"Item No. Amount (MOF)
H-1 $ 22,902 C"
SECTION 109. Any law to the contrary notwithstanding, the
appropriation which 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 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)
H-40 $ 24,448 C"
SECTION 110. Any law to the contrary notwithstanding, the
appropriations under Act 216, Session Laws of Hawaii 1987,
section 280, as amended by Act 390, Session Laws of Hawaii 1988,
section 6, in the amounts indicated or balance thereof,
unallotted, allotted, encumbered, and unrequired, are hereby
lapsed:
"Item No. Amount (MOF)
G-60 $ 2,397 C
G-67 490,200 C
G-68 1,642 C
G-78 150,000 C
G-89 1,087 A”
SECTION 111. Any law to the contrary notwithstanding, the
appropriation under Act 314, Session Laws of Hawaii 1989,
section 2, in the amount indicated or balance thereof,
unallotted, allotted, encumbered, and unrequired, is hereby
lapsed:
"Item No. Amount (MOF)
K-58 $ 30,715 C"
SECTION 112. Any law to the contrary notwithstanding, the
appropriation which is denoted as necessary to qualify for
federal aid financing and/or reimbursement under Act 316,
Session Laws of Hawaii 1989, section 222, as amended by Act 299,
Session Laws of Hawaii 1990, section 6, in the amount indicated
or balance thereof, unallotted, allotted, encumbered, and
unrequired, is hereby lapsed:
"Item No. Amount (MOF)
A-21 $ 80,820 C"
SECTION 113. Any law to the contrary notwithstanding, the
appropriations under Act 316, Session Laws of Hawaii 1989,
section 222, as amended by Act 299, Session Laws of Hawaii 1990,
section 6, in the amounts indicated or balance thereof,
unallotted, allotted, encumbered, and unrequired, is hereby
lapsed:
"Item No. Amount (MOF)
G-151 $ 49,488 A
G-151 160,133 C
G-162 438,748 C"
SECTION 114. Any law to the contrary notwithstanding, the
appropriation under Act 296, Session Laws of Hawaii 1991,
section 165, as amended by Act 300, Session Laws of Hawaii 1992,
section 6, in the amount indicated or balance thereof,
unallotted, allotted, encumbered, and unrequired, is hereby
lapsed:
"Item No. Amount (MOF)
G-143 $ 17,616 A"
SECTION 115. 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 amount indicated or balance thereof,
unallotted, allotted, encumbered, and unrequired, are hereby
lapsed:
"Item No. Amount (MOF)
G-1 $ 91,488 B
G-5 10,000 B
G-8 137,899 B
G-12 87,098 B
G-23 43,370 B
G-26 30,031 B
G-33 53,365 C
G-36 719,342 B
G-36A 3,932 C
G-43 196,016 C
G-46 321 C
G-62 435,803 C
G-64 56,501 C
G-65 136,351 C
G-71 87,757 C
G-88 96,810 C
G-98 1,004,454 C
G-99A 14,685 C
H-3A $ 30,000 C"
SECTION 116. 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)
E-2 $ 18,316 C
G-1 237,969 B
G-6 6,335 B
G-8 13,690 B
G-9 25,721 B
G-18B 61,898 B
G-24 426,804 B
G-25 125,445 B
G-26 15,709 B
G-30 340,000 B
G-32 37,102 B
G-41 19,415 B
G-42A 181,244 B
G-43 2,365 B
G-48 167,702 B
G-52 45,941 B
G-57 3,418 B
G-60C 7,568 C
G-67C 31,056 C
G-73 20,523 C
G-76 53,391 C
G-78 2,310 C
G-79 92,444 C
G-83 706 C
G-88 44,407 C
G-90 9,201 C
G-90A 14,538 C
G-91 1,916 C
G-92 125,000 C
G-115 1,991 C
H-34 323,500 C"
SECTION 117. Any law to the contrary notwithstanding, the
appropriation which is denoted as necessary to qualify for
federal aid financing and/or reimbursement under Act 91, Session
Laws of Hawaii 1999, section 64, as amended by Act 281, Session
Laws of Hawaii 2000, section 5, in the amount indicated or
balance thereof, unallotted, allotted, encumbered, and
unrequired, is hereby lapsed:
"Item No. Amount (MOF)
G-59 $ 750,000 N"
SECTION 118. Any law to the contrary notwithstanding, the
appropriations under Act 91, Session Laws of Hawaii 1999,
section 64, as amended by Act 281, Session Laws of Hawaii 2000,
section 5, in the amounts indicated or balances thereof,
unallotted, allotted, encumbered and unrequired, are hereby
lapsed:
"Item No. Amount (MOF)
C-9B $5,220,000 B
C-10A 1,134,000 B
H-18 100,000 B
H-21 250,000 B
H-22 220,000 B"
PART VI. ISSUANCE OF BONDS
SECTION 119. GOVERNOR'S DISCRETIONARY POWERS. When it is
deemed in the public interest of the State, the governor, in his
discretion, is authorized to use general fund savings or
balances determined to be available from authorized general fund
program appropriations to finance capital improvement projects
authorized in this Act or any other act currently authorized by
the legislature, where the method of financing is designated to
be the general obligation bond fund. Any law or provision to
the contrary notwithstanding, the governor may replace general
obligation bond funds appropriated for capital improvement
projects with general obligation reimbursable bond funds, when
the expenditure of such general obligation reimbursable bond
funds is deemed appropriate for the project.
SECTION 120. AIRPORT REVENUE BONDS. The department of
transportation is authorized to issue airport revenue bonds for
airport capital improvement program projects authorized in part
II and listed in part IV of this Act and designated to be
financed by revenue bond funds or by general obligation bond
funds with debt service cost to be paid from special funds, in
such principal amount as shall be required to yield the amounts
appropriated for such capital improvements program projects,
and, if so determined by the department and approved by the
governor, such additional principal amount as may be deemed
necessary by the department to pay interest on such airport
revenue bonds during the estimated period of construction of the
capital improvements program project for which such airport
revenue bonds are issued, to establish, maintain, or increase
reserves for the airport revenue bonds and to pay the expenses
of issuance of such bonds. The aforementioned airport revenue
bonds shall be issued pursuant to the provisions of part III of
chapter 39, Hawaii Revised Statutes, as the same may be amended
from time to time. The principal of and interest on airport
revenue bonds, to the extent not paid from the proceeds of such
bonds, shall be payable solely from and secured solely by the
revenues from airports and related facilities under the
ownership of the State or operated and managed by the department
and the aviation fuel taxes levied and paid pursuant to
sections 243-4(a)(2) and 248-8, Hawaii Revised Statutes, or such
parts of either thereof as the department may determine,
including rents, landing fees, and other fees or charges
presently or hereafter derived from or arising through the
ownership, operation, and management of airports and related
facilities and the furnishing and supplying of the services
thereof. The expenses of the issuance of such airport revenue
bonds shall to the extent not paid from the proceeds of such
bonds be paid from the airport revenue fund.
The governor, in his discretion, is authorized to use the
airport revenue fund to finance those projects authorized in
part II and listed in part IV of this Act where the method of
financing is designated to be by airport revenue bond funds.
SECTION 121. HARBOR REVENUE BONDS. The department of
transportation is authorized to issue harbor revenue bonds for
harbor capital improvement program projects authorized in
part II and listed in part IV of this Act and designated to be
financed by revenue bond funds or by general obligation bond
funds with debt service cost to be paid from special funds, in
such principal amount as shall be required to yield the amounts
appropriated for such capital improvement program projects, and,
if so determined by the department and approved by the governor,
such additional amounts as may by deemed necessary by the
department to pay interest on such revenue bonds during the
estimated construction period of the capital improvement project
for which such harbor revenue bonds are issued, to establish,
maintain, or increase reserves for the harbor revenue bonds or
harbor revenue bonds heretofore authorized (whether authorized
and issued or authorized and still unissued), and to pay the
expenses of issuance of such bonds. The aforementioned harbor
revenue bonds shall be issued pursuant to the provisions of part
III of chapter 39, Hawaii Revised Statutes, as the same may be
amended from time to time. The principal of and interest on
harbor revenue bonds, to the extent not paid from the proceeds
of such bonds, shall be payable solely from and secured solely
by the revenues derived from harbors and related facilities
under the ownership of the State or operated and managed by the
department, including rents, mooring, wharfage, dockage, and
pilotage fees, and other fees or charges presently or hereafter
derived from or arising through the ownership, operation, and
management of harbor and related facilities and the furnishing
and supplying of the services thereof. The expenses of the
issuance of such harbor revenue bonds shall, to the extent not
paid from the proceeds of such bonds, be paid from the harbor
special fund.
The governor, in his discretion, is authorized to use the
harbor revenue fund to finance those projects authorized in part
II and listed in part IV of this Act where the method of
financing is designated to be by harbor revenue bond funds.
SECTION 122. HIGHWAY REVENUE BONDS. The department of
transportation is authorized to issue highway revenue bonds for
highway capital improvement projects authorized in part II and
listed in part IV of this Act and designated to be financed by
revenue bond funds or by general obligation bond funds with the
debt service cost to be paid from special funds, in such
principal amount as shall be required to yield the amounts
appropriated for such capital improvement projects, and, if so
determined by the department and approved by the governor, such
additional principal amount as may be deemed necessary by the
department to pay interest on such highway revenue bonds during
the estimated period of construction of the capital improvement
project for which such highway revenue bonds are issued, to
establish, maintain, or increase reserves for such highway
revenue bonds or highway revenue bonds heretofore authorized
(whether authorized and issued or authorized and still
unissued). And to pay all or any part of the expenses related to
the issuance of such highway revenue bonds. The aforementioned
highway revenue bonds shall be issued pursuant to the provisions
of part III of chapter 39, Hawaii Revised Statutes, as the same
may be amended from time to time. The principal of and interest
on such highway revenue bonds, to the extent not paid from the
proceeds of such highway revenue bonds, shall be payable from
and secured by the revenues derived from highways and related
facilities under the ownership of the State or operated and
managed by the department, from the highway fuel taxes, vehicle
weight taxes, and vehicle registration fees, levied and paid
pursuant to sections 243-4, 248-8, 249-31, and 249-33, Hawaii
Revised Statutes, and federal moneys received by the State or
any department thereof which are available to pay principal of
and/or interest on indebtedness of the State, or such part of
any thereof as the department may determine, and other user
taxes, fees or charges currently or hereafter derived from or
arising through the ownership, operation, and management of
highways and related facilities and the furnishing and supplying
of the services thereof. The expenses related to the issuance
of such highway revenue bonds, to the extent not paid from the
proceeds of such bonds, shall be paid from the State highway
fund.
The governor, in his discretion, is authorized to use
moneys in the State highway fund to finance those highway
capital improvement projects authorized in part II and listed in
part IV of this Act where the method of financing is designated
to be by revenue bond funds.
SECTION 123. SMALL BOAT HARBOR REVENUE BONDS. The
department of land and natural resources is authorized to issue
small boat harbor revenue bonds for small boat harbor capital
improvement projects authorized in part II and listed in part IV
of this Act and designated to be financed by revenue bond funds
or by general obligation bond funds with debt service cost to be
paid from special funds. The principal amount of such bonds
shall be sufficient to yield the amounts appropriated for such
capital improvements, and, if so determined by the department
and approved by the governor, such additional amounts as may be
deemed necessary by the department to pay interest on such
revenue bonds during the construction period of the capital
improvement project for which such small boat harbor revenue
bonds are issued, to establish, maintain, or increase reserves
for the small boat harbor revenue bonds, and to pay the expenses
for the issuance of such bonds. The aforementioned small boat
harbor revenue bonds shall be issued pursuant to the provisions
of part III of chapter 39, Hawaii Revised Statutes, as the same
may be amended from time to time. The principal of and interest
on the small boat harbor revenue bonds, to the extent not paid
from the proceeds of such bonds, shall be payable solely from
and secured solely by the revenues from small boat harbors and
related facilities under the ownership of the State or operated
and managed by the department. The revenues shall include
rents, mooring, wharfage, dockage, and permit fees, and other
fees or charges presently or hereafter derived from or arising
through the ownership and operation of small boating activities
and the furnishing and supplying of the services thereof. The
expenses of the issuance of such small boat harbor revenue bonds
shall, to the extent not paid from the proceeds of such bonds,
be paid from the harbor special fund.
SECTION 124. PUBLIC FACILITY REVENUE BONDS. The Hawaii
Community Development Authority is authorized to issue revenue
bonds for public facility projects authorized in part II and
listed in part IV of this Act and designated to be financed by
revenue bond funds or by general obligation bond funds with the
debt service cost to be paid from special funds. The principal
amount of such bonds shall be sufficient to yield the amounts
appropriated to construct, acquire, remodel, furnish, and equip
any public facility, including acquisition of the site thereof.
Additionally, if so determined by the authority and approved by
the governor, the principal amount of such bonds shall be in an
additional amount deemed necessary by the Authority to pay
interest on such revenue bonds during the estimated period of
construction of the capital improvement project for which such
public facility revenue bonds are issued, to establish,
maintain, or increase reserves for such public facility revenue
bonds, and to pay all or any part of the expenses related to the
issuance of such public facility revenue bonds. The
aforementioned public facility revenue bonds shall be issued
pursuant to the provisions of Part III of chapter 39, Hawaii
Revised Statutes, as the same may be amended from time to time.
The principal of and interest on such public facility revenue
bonds, to the extent not paid from the proceeds of such public
facility revenue bonds, shall be payable from and secured by the
revenues derived from the public facility for which the revenue
bonds are issued, including revenue derived from insurance
proceeds and reserve accounts and earnings thereon.
SECTION 125. HAWAIIAN HOME LANDS REVENUE BONDS. The
department of Hawaiian home lands is authorized to issue
Hawaiian home lands revenue bonds for Hawaiian home lands
capital improvement projects authorized in part II and listed in
part IV of this Act and designated to be financed by revenue
bond funds or by general obligation bond funds with debt service
cost to be paid from special funds, in such principal amount as
shall be required to yield the amounts appropriated for such
capital improvements, and, if so determined by the department
and approved by the governor, such additional amounts as may be
deemed necessary by the department to increase reserves for the
Hawaiian home lands revenue bonds and to pay the expenses of the
issuance of such bonds. Notwithstanding any limitations
contained in any prior authorization of Hawaiian home lands
revenue bonds, the aforementioned Hawaiian home lands revenue
bonds and all prior authorized revenue bonds shall be issued
pursuant to the provisions of part III of chapter 39, Hawaii
Revised Statutes, as the same may be amended from time to time.
The principal of and interest on Hawaiian home lands revenue
bonds, to the extent not paid from the proceeds of such bonds,
shall be payable from and secured by the revenues from Hawaiian
home lands, revenues from available lands and related facilities
under the ownership of the State or operated and managed by the
department or such parts of either thereof as the department may
determine, including rents and other fees or charges presently
or hereafter derived from or arising through the ownership,
operation, and management of Hawaiian home lands, available
lands and related facilities. The expenses of the issuance of
such Hawaiian home lands revenue bonds, to the extent not paid
from the proceeds of such bonds, shall be paid from the Hawaiian
home lands special fund.
The governor, in the governor's discretion, is authorized
to use the Hawaiian home lands special fund to finance those
projects authorized in part II and listed in part IV of this Act
where the method of financing is designated to be by the
Hawaiian home lands revenue bond funds.
SECTION 126. HOUSING REVENUE BONDS. The housing finance
and development corporation is authorized to issue housing
revenue bonds for housing capital improvement projects
authorized in Part II and listed in Part IV of this Act and
designated to be financed by revenue bond funds in such
principal amounts as shall be required to yield the amounts
appropriated for such capital improvements, and, if so
determined by the corporation and approved by the governor, such
additional amounts as may be deemed necessary by the corporation
to increase reserves for the housing revenue bonds and to pay
the expenses of the issuance of such bonds. The aforementioned
housing revenue bonds shall be issued pursuant to the provisions
of part III of chapter 39, Hawaii Revised Statutes, as the same
may be amended from time to time. The principal of and interest
on housing revenue bonds, to the extent not paid from the
proceeds of such bonds, shall be payable and secured by revenues
from housing and related facilities under the ownership of the
State or operated and managed by the department or such parts of
either thereof as the department may determine, including rents
and other fees or charges presently or hereafter derived from or
arising through the ownership, operation, and management of
housing and related facilities.
SECTION 127. HOSPITAL REVENUE BONDS. The Hawaii Health
Systems Corporation is authorized to issue hospital revenue
bonds for hospital capital improvements program projects
authorized in part II and listed in part IV of this Act and
designated to be financed by revenue bond funds, in such
principal amount as shall be required to yield the amounts
appropriated for such capital improvements program projects, and
if so determined by the corporation and approved by the
governor, such additional principal amount as may be deemed
necessary by the corporation to pay interest on such hospital
revenue bonds during the estimated period of construction of the
capital improvements program project for which such hospital
revenue bonds are issued, to establish, maintain, or increase
reserves for such hospital revenue bonds, and to pay all or any
part of the expenses related to the issuance of such hospital
revenue bonds. The aforementioned hospital revenue bonds shall
be issued pursuant to the provisions of part III of chapter 39,
Hawaii Revised Statutes, as the same may be amended from time to
time, except that such bonds shall be issued in the name of the
corporation and not in the name of the State. The principal of
and interest on such hospital revenue bonds, to the extent not
paid from the proceeds of such hospital revenue bonds, shall be
payable from and secured by the revenues derived from facilities
under the ownership of the corporation or operated and managed
by the corporation, or such part of any thereof as the
corporation may determine, including other moneys, rates, rents,
fees or charges currently or hereafter derived from or arising
through the ownership, operation, and management of hospitals
and related facilities and the furnishings and supplying of the
services thereof. The expenses related to the issuance of such
hospital revenue bonds, to the extent not paid from the proceeds
of such bonds, shall be paid from the facility administration
fund of the corporation.
SECTION 128. SPECIAL FACILITY REVENUE BONDS. The High
Technology Development Corporation is authorized to issue
special facility revenue bonds for high technology special
facility projects authorized in part II and listed in part IV of
this Act and designated to be financed by revenue bond funds or
by general obligation bond funds with the debt service cost to
be paid from special funds. The principal amount of such bonds
shall be sufficient to yield the amounts appropriated to
construct, acquire, remodel, furnish, and equip any high
technology facility, including acquisition of the site thereof.
Additionally, if so determined by corporation and approved by
the governor, the principal amount of such bonds shall be in an
additional amount deemed necessary by the corporation to pay
interest on such special facility revenue bonds during the
estimated period of construction of the capital improvement
project for which such high technology special facility revenue
bonds are issued, to establish, maintain, or increase reserves
for such high technology special facility revenue bonds, and to
pay all or any part of the expenses related to the issuance of
such high technology special facility revenue bonds. The
aforementioned high technology special facility revenue bonds
shall be issued pursuant to the provisions of part III of
chapter 39, Hawaii Revised Statutes, as the same may be amended
from time to time. The principal of and interest on such high
technology special facility revenue bonds, shall be payable from
and secured by the revenues derived from the high technology
facility for which the special facility revenue bonds are
issued, including revenue derived from insurance proceeds and
reserve accounts and earnings thereon.
SECTION 129. HAWAII COMMUNITY DEVELOPMENT AUTHORITY
SPECIAL FACILITY REVENUE BONDS. The Hawaii Community
Development Authority is authorized to issue special facility
revenue bonds for special facility projects authorized in
part II and listed in part IV of this Act and designated to be
financed by revenue bond funds or by general obligation bond
funds with the debt service cost to be paid from special funds.
The principal amount of such bonds shall be sufficient to yield
the amounts appropriated to construct, acquire, remodel,
furnish, and equip any special facility, including acquisition
of the site thereof. Additionally, if so determined by the
authority and approved by the governor, the principal amount of
such bonds shall be in an additional amount deemed necessary by
the Authority to pay interest on such special facility revenue
bonds during the estimated period of construction of the capital
improvement project for which such special facility revenue
bonds are issued, to establish, maintain, or increase reserves
for such special facility revenue bonds, and to pay all or any
part of the expenses related to the issuance of such special
facility revenue bonds. The aforementioned special facility
revenue bonds shall be issued pursuant to the provisions of part
III of chapter 39, Hawaii Revised Statutes, as the same may be
amended from time to time. The principal of and interest on
such special facility revenue bonds, to the extent not paid from
the proceeds of such special facility revenue bonds, shall be
payable from and secured by the revenues derived from the
special facility for which their special facility revenue bonds
are issued, including revenue derived from insurance proceeds
and reserve accounts and earnings thereon.
PART VII. SPECIAL PROVISIONS
SECTION 130. Provided that to the extent that the sums
appropriated for the payment of principal and interest on
general obligation bonds are insufficient to meet and pay all
such obligations when due in accordance with the terms of such
bonds, the governor shall direct the utilization of any or all
appropriations available or unexpended from any other state
program, as the first charge for the payment of principal and
interest of the bonds when due; and provided further that the
legislature shall, under procedures established in section 10 of
article III of the Hawaii State Constitution, meet in special
session to comply with the provisions of section 12 of article
VII of the Hawaii State Constitution, which pledge the full
faith and credit of the State for the payment of principal and
interest on all general obligation and reimbursable general
obligation bonds.
SECTION 131. All general obligation bond funds used for a
public undertaking, improvement, or system, designated by the
letter (D), shall have the bond principal and interest
reimbursed from the special fund in which the net revenue, or
net user tax receipts, or combination of both, of such public
undertaking, improvement or system, are deposited or credited.
Bonds issued for irrigation and housing projects shall be
reimbursed, as provided by section 174-21 and chapter 201E,
Hawaii Revised Statutes, respectively.
The governor is authorized to use, at the governor's
discretion, the state highway fund, the harbor special fund, the
boating special fund, the airport revenue fund, the special land
and development fund, the economic development special fund, or
other appropriate special fund, to finance the respective public
undertaking, improvement, or system described above and
authorized in this Act, where the method of financing is
designated to be by general obligation bond fund with debt
service cost to be paid from the funds; provided that the
governor shall submit a report to the legislature on such
changes in the method of financing of such projects.
SECTION 132. 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 appropriations made to be expended in
fiscal biennium 2001-2003 which are unencumbered as of June 30,
2004, shall lapse as of that date; provided further that this
lapsing date shall not apply to: a) appropriations for projects
described in section 91 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 91 of this Act where such
appropriations have been deemed necessary to qualify for federal
aid financing and reimbursement.
SECTION 133. The governor may supplement funds for any
cost element for a capital improvement project authorized under
this Act by transferring such sums as may be needed from the
funds appropriated for other cost elements of the same project,
by this Act or any other prior or future Act which has not
lapsed; provided that the total expenditure of funds for all
cost elements shall not exceed the total appropriations for that
project.
SECTION 134. After the objectives of appropriations made
in this Act from the general obligation bond fund or the general
fund for capital improvement projects have been met, unrequired
balances shall be transferred to the project adjustment fund
appropriated in part II and described in part IV of this Act and
shall be considered a supplementary appropriation thereto;
provided that all other unrequired allotment balances,
unrequired appropriation balances, and unrequired encumbrance
balances shall lapse as of June 30, 2004, as provided in section
132 of this Act.
SECTION 135. 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
designated as the general obligation bond fund or the general
fund, the governor may make supplemental allotments from the
project adjustment fund appropriated in part II and described in
part IV of this Act to supplement any currently authorized
capital investment cost elements; and provided further that such
supplemental allotments from the project adjustment fund shall
not be used to increase the scope of the project; and provided
further that the governor shall submit a report of all transfers
in and expenditures from the project adjustment fund to the
legislature no later than twenty days prior to the convening of
the 2002 and 2003 regular sessions.
SECTION 136. In the event that the authorized
appropriations specified for a capital improvement project
listed in this Act is insufficient and where the source of
funding is 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 fund or revolving fund
responsible for cash or 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 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 twenty days prior to
the convening of the 2002 and 2003 regular sessions.
SECTION 137. Where it has been determined that changed
conditions, such as reduction in the particular population being
served, permit the reduction in the scope of a capital
improvement project described in this Act, the governor may
authorize such reduction of project scope; and provided further
that the governor shall submit a report to the legislature no
later than twenty days prior to the convening of the 2002 and
2003 regular sessions.
SECTION 138. In releasing funds for capital improvement
projects, the governor shall consider the legislative intent and
the objectives of the user agency and its programs, the scope
and level of the user agency's intended service, and the means,
efficiency, and economics by which the project will meet the
objectives of the user agency and the State. Agencies
responsible for construction shall take into consideration
legislative intent and the objectives of the user agency, its
programs, the scope and level of the user agency's intended
service and construct the improvement to meet the objectives of
the user agency in the most efficient and economical manner
possible.
SECTION 139. With the approval of the governor, designated
expending agencies for capital improvement projects authorized
in this Act may delegate to other state or county agencies the
implementation of such projects when it is determined by all
involved agencies and parties that it is advantageous to do so;
and provided further that the governor shall submit a report to
the legislature no later than twenty days prior to the convening
of the 2002 and 2003 regular sessions.
SECTION 140. Where county capital improvement projects are
partially or totally funded by state grants-in-aid as authorized
in this Act or any other act of the legislature, this fact
should be appropriately acknowledged during construction and
upon completion of these projects.
SECTION 141. The governor may authorize the expenditure of
funds for capital improvement projects not previously authorized
in this Act to cope with the effects natural disasters, or
unforeseen emergencies, provided that the effects of natural
disaster, or unforeseen emergencies create an urgent need to
pursue a course of action which is in the best interest of the
State; provided further that the governor shall use the project
adjustment fund authorized in part II and described in part IV
to accomplish the purposes of this section.
SECTION 142. No appropriation authorized in this Act for
expenditure by a political subdivision of this State shall be
considered to be a mandate to undertake new programs or to
increase the level of services under existing programs of that
political subdivision. If any appropriation authorized in this
Act constitutes such a mandate within the provisions of section
5 of article VIII of the Hawaii State Constitution, such
authorization shall be void and, in the case of capital
improvement appropriations designated to be financed from the
general obligation bond fund, the total general obligation bonds
authorized for such projects shall be correspondingly decreased.
SECTION 143. Whenever the expending agency to which an
appropriation is made is changed due to legislation enacted
during any session of the legislature which affects the
appropriations made by this Act, the governor shall transfer the
necessary funds and positions to the proper expending agency as
provided by law.
SECTION 144. There is hereby appropriated out of the
public trust fund created by section 5(f) of the Admissions Act
(Public Law No. 86-3) the total amount of the proceeds from the
sale or other disposition of any lands, and the income therefrom
granted to the State by section 5(b) or later conveyed to the
State by section 5(e), with the exception of such proceeds
covered under section 171-19, Hawaii Revised Statutes, to be
disposed of by the board of land and natural resources, and with
the exception of such proceeds to be expended by the office of
Hawaiian affairs under chapter 10, Hawaii Revised Statutes, in
order to reimburse the general fund for the appropriation made
in part II of this Act to the department of education for the
support of public schools, to the extent such proceeds are
realized for the period beginning July 1, 2001 to June 30, 2003.
The above proceeds shall be exclusive of the amount disposed of
under the provisions of the Hawaiian Homes Commission Act of
1920, as amended.
SECTION 145. All grants to private organizations in this
Act are made in accordance with the standard that the private
programs so funded yield direct benefits to the public and
accomplish public purposes.
SECTION 146. Any law or provision to the contrary
notwithstanding, in expending funds for social welfare programs,
education programs, and other programs and agencies having
appropriations which are based on population and workload data
as specified in the executive budget document, only so much as
is necessary to provide the level of services intended by the
legislature shall be expended. Affected agencies shall reduce
expenditures below appropriations under procedures prescribed by
the department of budget and finance in the event actual
population and workload trends are less than the figures so
specified.
SECTION 147. With the approval of the director of finance,
the Hawaii Health Systems Corporation in the department of
health may transfer to the department of human services funds
appropriated to the Hawaii Health Systems Corporation for the
care and treatment of patients whenever the department of human
services can utilize such funds to match federal funds which may
be available to help finance the cost of outpatient, acute
hospital, or long-term care of indigents or medical indigents in
designated critical access hospitals; provided further that the
director of finance shall submit a report on amount of transfers
and details on services for the previous fiscal year and fiscal
year 2002 and fiscal year 2003; and provided further that this
report shall be submitted twenty days prior to the 2002 and 2003
regular sessions.
SECTION 148. The department of human services is
authorized to enter into agreements with the department of
health to furnish outpatient, hospital, and skilled nursing home
care of indigents or medical indigents and to pay the department
of health for such care. With the approval of the director of
finance, the department of health may deposit part of such
receipts into the appropriations from which transfers were made
as provided elsewhere in this Act; and provided further that the
director of finance shall submit a report on the transactions
under this section; and provided further that this report shall
be submitted twenty days prior to the 2002 and 2003 regular
sessions.
SECTION 149. Provided that the department of human
services shall use sixty percent of the most recent available
profile of the customary fees of health care practitioners,
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
2001-2002 and in fiscal year 2002-2003.
SECTION 150. The governor may authorize the transfer of
positions and funds from the department of health to the
department of education to address Felix Consent Decree
requirements; provided further that any transfers shall be based
on the transfer of responsibility for Felix clients and/or
treatments from the department of health to the department of
education.
SECTION 151. Unless otherwise provided in this Act, the
governor is authorized to transfer operating funds between
appropriations with the same means of funding, within an
expending agency for operating purposes; and provided further
that the governor shall submit a report to the legislature on
all such transfers no later than twenty days prior to the
convening of the 2002 and 2003 regular sessions.
SECTION 152. Except as otherwise provided in this Act,
each department or agency is authorized to transfer positions
within its respective authorized position ceiling, for the
purpose of maximizing the utilization of personnel resources and
staff productivity; provided further, that all such actions
shall be with the prior approval of the governor, and shall be
consistent with appropriations provided in this Act, and with
provisions of part II of chapter 37 of the Hawaii Revised
Statutes.
SECTION 153. In the event that unanticipated federal
funding cutbacks diminish or curtail essential, federally-funded
state programs, the governor may utilize savings as determined
to be available from other state programs for the purpose of
maintaining such programs until the next legislative session.
SECTION 154. Provided that the governor may approve the
expenditure of federal funds which are in excess of levels
authorized by the legislature when the legislature is not in
session; provided further that the governor may allow for an
increase in the federal fund authorization ceiling for the
program to accommodate the expenditure of such funds; and
provided further that the governor shall submit a report to the
legislature no later than twenty days prior to the convening of
the 2002 and 2003 regular sessions.
SECTION 155. In the event the State should assume the
direct operation of any non-governmental agency receiving state
funds under the provisions of this Act, all such funds shall
constitute a credit to the State against the costs of acquiring
all or any portion of the property, real, personal, or mixed, of
such non-governmental agency. This credit shall be applicable
regardless of when such acquisition takes place.
SECTION 156. Where any agency is authorized by general law
to secure funds or other property from private organizations or
individuals to be expended or utilized in connection with any
authorized program, the agency, with the governor's approval,
may enter into such undertaking, provided that the provisions of
the undertaking comply with applicable State constitutional and
statutory requirements.
SECTION 157. Except as otherwise provided by general law,
negotiations for the purchase of land by state agencies shall be
subject to the approval of the governor and the department of
land and natural resources, or other appropriate agency;
provided further that private lands may be acquired for the
purpose of exchange for federal lands when the department of
land and natural resources and the governor determine that such
acquisition and exchange are necessary for the completion of any
project specifically authorized by this Act.
SECTION 158. The governor is authorized to transfer
savings as may be available from the appropriated funds of any
program in this Act to supplement the appropriation for any
other program in this Act to cope with the effects of natural
disasters or other unforeseen emergencies; provided that the
effects of natural disaster or such emergencies create an urgent
need to pursue a course of action which is in the best interest
of the State; and provided further that the legislature shall be
notified in writing of such transfers of funding no later than
fourteen days after the transfer is made.
SECTION 159. Except as otherwise provided, or except as
prohibited by specific grant conditions, all federal or non-
general fund reimbursements received by state programs shall be
returned to the general fund, or other appropriate program fund;
and provided further that the department of budget and finance
shall submit a report on the transactions under this section;
and provided further that this report shall be submitted to the
legislature no later than twenty days prior to the convening of
the 2002 and 2003 regular sessions.
SECTION 160. Provided that, of the respective
appropriation for each principal state department as defined by
section 26-4, Hawaii Revised Statutes, the sum of $2,500 in
fiscal year 2001-2002 and the sum of $2,500 in fiscal year 2002-
2003 shall be made available in each department to be
established as a separate account for a protocol fund to be
expended at the discretion of the executive heads of such
departments which are respectively known as its directors,
chairpersons, comptroller, adjutant-general, superintendent,
president, and attorney general.
SECTION 161. Except as otherwise provided, the
appropriation for the office of the governor (GOV 100), shall be
expended at the discretion of the governor.
SECTION 162. Except as otherwise provided, the
appropriation for the office of the lieutenant governor
(LTG 100), shall be expended at the discretion of the lieutenant
governor.
SECTION 163. With the approval of the governor, agencies
that use appropriations authorized in part II of this Act for
audit services, may delegate that responsibility and transfer
funds authorized for that purpose to the internal post audit
program (AGS 104), when it is determined by such agencies that
it is advantageous to do so.
SECTION 164. With the approval of the governor, expending
agencies that use appropriations authorized in part II of this
Act for repair and alterations, may delegate responsibility and
transfer funds to the construction program (AGS 221), for the
implementation of such repair and alterations, when it is
determined by such agencies that it is advantageous to do so.
SECTION 165. 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.
SECTION 166. The director of finance is authorized to
expend general fund savings or balances determined to be
available from authorized general fund program appropriations,
up to an aggregate total of $20,000,000 for each fiscal year
2001-2002 and 2002-2003, for municipal lease payments under
financing agreements entered into pursuant to chapter 37D,
Hawaii Revised Statutes, to finance the acquisition of
depreciable assets, including, but not limited to, automobiles,
computers, printers, and telecommunications equipment; and
provided further that designated expending agencies (including
the department of education and the university of Hawaii) for
municipal lease payments and for depreciable assets, including,
but not limited to, automobiles, computers, printers, and
telecommunications equipment authorized in this Act may delegate
to the director of finance the implementation of such
acquisitions when it is determined by all involved agencies that
it is advantageous to do so.
SECTION 167. Provided that the legislative auditor shall
conduct a financial and management study of the State's plant
and non-domestic animal inspection, quarantine, and eradication
programs as they relate to alien pest species; provided further
that the study shall include but not be limited to a review of
federal laws relating to alien pest inspection, quarantine, and
eradication and where there are conflicts with State laws, if
any; provided that the legislative auditor shall assess whether
the State alien pest programs are organized in a manner that
efficiently and effectively achieves the program objectives;
provided further that the study shall investigate sources of
funding for alien pest programs including federal funds, and
fees; provided further that the study shall investigate sources
of funding for alien pest programs including federal funds, and
fees; provided further that a report of findings and
recommendations shall be submitted to the legislature twenty
days prior to the convening of the regular session of 2002; and
provided further that the report shall contain recommendations
on how Hawaii's alien pest inspection, quarantine, and
eradication program can best be structured to effectively deal
with the problem of alien pest introduction.
PART VIII. MISCELLANEOUS AND EFFECTIVE DATE
SECTION 168. MISCELLANEOUS. If any portion of this Act or
its application to any person, entity, or circumstance is held
to be invalid for any reason, then the legislature declares that
the remainder of the Act and each and every other provision
thereof shall not be affected thereby. If any portion of a
specific appropriation is held to be invalid for any reason, the
remaining portion shall be expended to fulfill the objective of
such appropriation to the extent possible.
SECTION 169. 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 170. Material to be repealed is bracketed and
stricken. New material in prior enacted laws is underscored.
SECTION 171. EFFECTIVE DATE. This Act shall take effect
on July 1, 2001.