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