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