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