CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 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