Report Title:
Executive Budget
Description:
Makes a biennial appropriation to the executive for operating and capital improvement expenses.
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HOUSE OF REPRESENTATIVES |
H.B. NO. |
200 |
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TWENTY-FIRST LEGISLATURE, 2001 |
H.D. 1 |
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STATE OF HAWAII |
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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:
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
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
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 1,394,333A
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 1,831,253A 1,831,253A
6. BED113 - TOURISM
7.00* 7.00*
OPERATING BED 58,095,592B 58,095,592B
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 4,219,000C 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 800,000B
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
Page 8
200
H.D. 1
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 3,000,000C 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 1,601,964A 1,533,864A
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
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 2,000,000W 2,000,000W
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 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 4,400,000C
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 6,547,000C 1,615,000C
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
------------------------------------------------------------------------
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
119.00* 119.00*
OPERATING LBR 4,639,081A 4,433,581A
3.00* 3.00*
LBR 20,675,713B 20,675,713B
9. HMS802 - VOCATIONAL REHABILITATION
26.17* 26.17*
OPERATING HMS 3,751,611A 3,751,611A
90.33* 90.33*
HMS 9,397,544N 9,397,544N
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 1,363,463A 1,363,463A
35.06* 35.06*
LBR 2,611,220N 2,611,220N
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 5,037,619A 5,037,619A
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
647.75* 647.75*
OPERATING TRN 74,765,388B 74,663,979B
INVESTMENT CAPITAL TRN 12,950,000B 11,450,000B
TRN 4,050,000N N
2. TRN104 - GENERAL AVIATION
30.00* 30.00*
OPERATING TRN 4,174,547B 4,135,008B
INVESTMENT CAPITAL TRN 1,500,000B B
TRN 2,830,000N N
3. TRN111 - HILO INTERNATIONAL AIRPORT
79.00* 79.00*
OPERATING TRN 9,000,416B 7,769,167B
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 9,282,011B 8,895,550B
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 15,485,208B 15,518,386B
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 960,304B 1,010,769B
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 1,854,847B 1,303,147B
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 10,812,839B 9,810,945B
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 137,426,170B 136,932,114B
INVESTMENT CAPITAL TRN 10,450,000B 11,900,000B
TRN 100,000N 100,000N
16. TRN301 - HONOLULU HARBOR
123.00* 123.00*
OPERATING TRN 11,800,437B 11,309,837B
INVESTMENT CAPITAL TRN 22,475,000B 4,400,000B
TRN 31,500,000E E
17. TRN303 - KALAELOA BARBERS POINT HARBOR
3.00* 3.00*
OPERATING TRN 464,122B 464,122B
INVESTMENT CAPITAL TRN 400,000B 4,400,000B
18. TRN305 - KEWALO BASIN
2.00* 2.00*
OPERATING TRN 868,328B 849,328B
19. TRN311 - HILO HARBOR
11.00* 11.00*
OPERATING TRN 1,315,018B 1,451,618B
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 1,561,322B 1,756,622B
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 1,537,043B 1,465,043B
INVESTMENT CAPITAL TRN 6,670,000B 1,000,000B
24. TRN363 - PORT ALLEN HARBOR
1.00* 1.00*
OPERATING TRN 311,212B 347,212B
25. TRN351 - KAUMALAPAU HARBOR
OPERATING
26. TRN395 - HARBORS ADMINISTRATION
61.00* 61.00*
OPERATING TRN 38,669,272B 40,226,821B
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 1,450,000B B
TRN 7,070,000E 670,000E
TRN 8,440,000N 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 3,675,000B B
TRN 2,745,000E 5,115,000E
TRN 5,040,000N N
29. TRN531 - MAUI HIGHWAYS
79.00* 79.00*
OPERATING TRN 13,606,476B 14,545,158B
INVESTMENT CAPITAL TRN 1,100,000B B
TRN 1,900,000E 4,850,000E
TRN 3,200,000N N
30. TRN541 - MOLOKAI HIGHWAYS
12.00* 12.00*
OPERATING TRN 3,462,243B 3,242,714B
INVESTMENT CAPITAL TRN 250,000E 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 9,799,788B
INVESTMENT CAPITAL TRN 250,000E 3,215,000E
TRN N 8,000,000N
33. TRN595 - HIGHWAYS ADMINISTRATION
79.00* 79.00*
OPERATING TRN 65,384,719B 70,625,956B
TRN 530,000N 6,570,000N
INVESTMENT CAPITAL TRN 17,375,000E 17,125,000E
TRN 17,200,000N 16,000,000N
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
------------------------------------------------------------------------
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
95.00* 95.00*
OPERATING TRN 11,585,189B 11,797,689B
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
51.00* 51.00*
OPERATING HTH 2,543,358A 2,543,358A
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 2,750,341A 2,750,341A
LNR 400,000B 400,000B
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 2,100,000B 2,100,000B
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 1,729,455A 1,669,455A
LNR 79,397B 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. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
13.00* 13.00*
OPERATING HTH 35,775,065A 35,775,065A
3.00* 3.00*
HTH 552,286N 552,286N
2. HTH101 - TUBERCULOSIS CONTROL
33.00* 33.00*
OPERATING HTH 2,134,073A 2,135,689A
HTH 1,210,938N 1,210,938N
INVESTMENT CAPITAL AGS 425,000C C
3. 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
4. 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
5. 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
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. HTH141 - DENTAL DISEASES
25.60* 25.60*
OPERATING HTH 1,263,936A 1,263,936A
7. 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
8. HTH165 - WOMEN, INFANTS & CHILDREN (WIC) SERVICES
116.50* 116.50*
OPERATING HTH 33,677,385N 33,677,385N
9. HTH501 - DEVELOPMENTAL DISABILITIES
263.75* 263.75*
OPERATING HTH 38,958,924A 38,958,924A
INVESTMENT CAPITAL AGS 275,000C C
10. HTH530 - CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
94.50* 94.50*
OPERATING HTH 7,216,474A 7,206,973A
3.00* 3.00*
HTH 615,059B 615,059B
34.00* 34.00*
HTH 3,651,427N 3,582,677N
11. HTH540 - SCHOOL HEALTH SERVICES
OPERATING
12. HTH550 - MATERNAL & CHILD HEALTH SERVICES
20.00* 20.00*
OPERATING HTH 16,184,645A 17,247,061A
HTH 300,000B 300,000B
28.00* 28.00*
HTH 6,048,724N 6,048,724N
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
------------------------------------------------------------------------
1.00* 1.00*
HTH 250,000U 250,000U
13. HTH570 - COMMUNITY HEALTH NURSING
442.00* 442.00*
OPERATING HTH 13,512,502A 13,512,502A
14. HTH595 - HEALTH RESOURCES ADMINISTRATION
47.00* 47.00*
OPERATING HTH 3,713,031A 3,703,231A
2.00* 2.00*
HTH 75,999,462B 55,021,102B
6.00* 6.00*
HTH 774,977N 774,977N
HTH 4,500,000T 4,500,000T
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 2,535,000A
17. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT
223.00* 223.00*
OPERATING HTH 44,012,756A 44,012,756A
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 8,212,538A 8,212,538A
HTH 150,000B 150,000B
2.00* 2.00*
HTH 9,366,345N 9,366,345N
20. HTH460 - CHILD & ADOLESCENT MENTAL HEALTH
230.00* 230.00*
OPERATING HTH 87,616,541A 87,613,896A
HTH 7,477,406B 7,477,406B
HTH 616,083N 616,083N
21. HTH495 - BEHAVIORAL HEALTH SERVICES ADMINISTRATION
117.00* 117.00*
OPERATING HTH 15,414,835A 15,414,835A
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 5,556,046A 5,556,046A
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 4,777,522A 4,702,522A
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 428,030A 428,030A
HTH 29,000B 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
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 19,083,271A 19,075,636A
HMS 300,000B 300,000B
184.31* 184.31*
HMS 23,979,755N 24,679,665N
HMS 425,000W 425,000W
2. HMS302 - CHILD CARE SERVICES
25.00* 25.00*
OPERATING HMS 2,164,845A 2,164,845A
1.00* 1.00*
HMS 4,357,991N 4,357,991N
3. HMS303 - CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS
OPERATING HMS 23,581,347A 22,981,347A
HMS 13,264,507N 13,264,507N
4. HMS305 - CHILD CARE PAYMENTS
OPERATING HMS 16,824,607A 16,824,607A
HMS 25,609,954N 25,609,954N
5. HMS501 - YOUTH SERVICES ADMINISTRATION
22.00* 22.00*
OPERATING HMS 1,222,943A 1,222,943A
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 5,356,232A 5,363,615A
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 1,163,883A 1,208,744A
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 12,019,081A 12,019,081A
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 2,625,000C 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 178,792,298A 163,774,332A
HMS 221,109,794N 199,975,435N
HMS 10,341,215U 10,341,215U
25. HMS603 - HOME AND COMMUNITY BASED CARE SERVICES
OPERATING HMS 12,277,039A 12,277,039A
HMS 39,375,341N 36,166,923N
HMS 22,064,862U 20,026,146U
26. HMS245 - QUEST HEALTH CARE PAYMENTS
OPERATING HMS 125,364,800A 145,173,149A
HMS 153,586,440N 176,722,536N
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 1,351,990A 1,360,117A
128.70* 128.70*
ATG 13,473,454N 13,489,232N
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 6,172,342A 5,932,342A
7.45* 7.45*
HTH 5,875,828N 5,886,044N
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 8,942,069A 8,954,504A
108.50* 108.50*
HMS 15,998,120N 16,010,555N
35. HMS903 - GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
57.03* 57.03*
OPERATING HMS 9,377,714A 9,563,768A
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
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
11,848.50* 11,814.50*
OPERATING EDN 884,382,942A 928,324,491A
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 57,750,000B 50,250,000B
AGS 2,500,000C 2,500,000C
EDN 250,000B 250,000B
2. EDN150 - COMPREHENSIVE SCHOOL SUPPORT SERVICES
4,207.50* 4,291.50*
OPERATING EDN 207,311,233A 215,649,921A
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 108,668,109A 108,234,037A
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
239.00* 239.00*
OPERATING AGS 23,235,192A 23,235,192A
INVESTMENT CAPITAL AGS 45,000,000C 10,000,000C
8. EDN407 - PUBLIC LIBRARIES
519.05* 519.05*
OPERATING EDN 21,163,878A 21,163,878A
EDN 3,125,000B 3,125,000B
EDN 865,244N 865,244N
INVESTMENT CAPITAL AGS 2,500,000C C
9. UOH100 - UNIVERSITY OF HAWAII, MANOA
3,426.34* 3,426.34*
OPERATING UOH 176,258,156A 176,418,057A
79.75* 79.75*
UOH 60,416,966B 60,416,966B
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 10,000,000C C
UOH E 70,000,000E
UOH 2,600,000N N
UOH 4,382,000R 70,000,000R
UOH 8,834,000W W
10. UOH210 - UNIVERSITY OF HAWAII, HILO
354.25* 354.25*
OPERATING UOH 19,122,234A 18,958,788A
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 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 2,300,435A 2,330,171A
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* 1,522.25*
OPERATING UOH 69,675,915A 69,649,724A
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
INVESTMENT CAPITAL AGS 2,000,000C 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
------------------------------------------------------------------------
UOH 1,245,000C 8,220,000C
14. UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
322.00* 322.00*
OPERATING UOH 159,183,174A 177,303,976A
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 20,172,000C 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
2. AGS881 - PERFORMING & VISUAL ARTS EVENTS
10.00* 10.00*
OPERATING AGS 1,856,143A 1,856,143A
9.00* 9.00*
AGS 4,089,064B 4,089,064B
AGS 738,787N 738,787N
INVESTMENT CAPITAL AGS 200,000B 200,000B
3. LNR802 - HISTORIC PRESERVATION
13.00* 13.00*
OPERATING LNR 647,120A 647,120A
2.00* 2.00*
LNR 61,084B 61,084B
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 321,817B
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 5,226,827A 5,232,224A
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 17,547,220B 17,547,220B
LNR 700,000N 700,000N
INVESTMENT CAPITAL LNR 120,000C 500,000C
LNR 960,000D 1,850,000D
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 329,844A 329,844A
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
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
7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER
68.00* 68.00*
OPERATING PSD 2,538,789A 2,538,789A
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. 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
158.93* 158.93*
OPERATING PSD 9,900,352A 9,900,352A
12. PSD501 - PROTECTIVE SERVICES
95.50* 95.50*
OPERATING PSD 3,287,634A 3,287,634A
PSD 49,890N 49,890N
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
14. PSD503 - SHERIFF
148.00* 148.00*
OPERATING PSD 4,950,381A 4,872,256A
27.00* 27.00*
PSD 1,629,804U 1,629,804U
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. 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
142.10* 142.10*
OPERATING PSD 36,686,888A 36,606,088A
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
11.00* 11.00*
ATG 1,906,386W 1,902,046W
20. LNR810 - PREVENTION OF NATURAL DISASTERS
3.25* 3.25*
OPERATING LNR 183,276A 183,276A
.75* .75*
LNR 75,000N 75,000N
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
------------------------------------------------------------------------
21. DEF110 - AMELIORATION OF PHYSICAL DISASTERS
118.55* 118.55*
OPERATING DEF 7,097,578A 6,942,313A
32.45* 32.45*
DEF 7,147,423N 7,147,423N
INVESTMENT CAPITAL AGS 1,018,000C 1,488,000C
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 779,902B 779,902B
2. CCA103 - CONSUMER ADVOCATE FOR COMM, UTIL & TRANS SVC
23.00* 23.00*
OPERATING CCA 2,355,529B 2,355,529B
3. CCA104 - FINANCIAL INSTITUTION SERVICES
29.00* 29.00*
OPERATING CCA 2,184,342B 1,951,154B
4. CCA105 - PROFESSIONAL, VOCATIONAL & PERSONAL SVCS
56.00* 56.00*
OPERATING CCA 3,548,227B 3,548,227B
4.00* 4.00*
CCA 1,407,717T 1,433,699T
5. BUF901 - TRANSPORTATION, COMMUNICATIONS, & UTILITIES
44.00* 44.00*
OPERATING BUF 5,843,370B 5,843,370B
6. CCA106 - INSURANCE REGULATORY SERVICES
68.00* 68.00*
OPERATING CCA 8,382,976B 8,019,177B
CCA 1,200,000T 200,000T
7. CCA110 - OFFC OF CONSUMER PROT - UNFAIR/DECEP PRAC
15.00* 15.00*
OPERATING CCA 1,191,516B 1,191,516B
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 290,000C C
9. CCA111 - BUSINESS REGISTRATION
75.00* 75.00*
OPERATING CCA 4,886,359B 4,886,359B
10. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE
14.00* 14.00*
OPERATING CCA 5,126,839B 5,126,839B
11. CCA191 - GENERAL SUPPORT-PROTECTION OF THE CONSUMER
37.00* 37.00*
OPERATING CCA 2,931,537B 3,015,030B
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 1,621,580A 1,621,580A
5.00* 5.00*
LNR 479,623B 479,623B
2.00* 2.00*
LNR 76,245U 76,245U
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 3,151,042A 3,244,205A
INVESTMENT CAPITAL AGS 2,000,000R R
GOV 1,000C 1,000C
2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR
5.00* 5.00*
OPERATING LTG 650,349A 650,349A
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 1,644,943A 1,631,036A
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 2,742,034B 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 122,838,447A 123,789,108A
BUF 146,546,305U 146,546,305U
INVESTMENT CAPITAL BUF 88,000,000C 80,500,000C
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 2,629,780A 2,498,739A
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 1,091,995A 1,091,995A
19. BUF115 - FINANCIAL ADMINISTRATION
21.00* 21.00*
OPERATING BUF 246,396,946A 279,030,697A
BUF 3,000,000T 3,000,000T
1.00* 1.00*
BUF 172,762,658U 200,886,430U
20. ATG100 - LEGAL SERVICES
205.49* 205.49*
OPERATING ATG 16,641,195A 16,671,360A
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
38.17* 38.17*
ATG 6,344,432U 6,336,099U
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 16,530,496A 16,315,756A
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 2,718,267A 3,748,267A
INVESTMENT CAPITAL AGS 2,325,000C 3,900,000C
23. HRD102 - WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
112.00* 112.00*
OPERATING HRD 14,296,954A 12,358,354A
HRD 600,000B 807,730B
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 1,344,644A 1,241,044A
25. BUF141 - RETIREMENT
OPERATING BUF 109,545,372A 134,140,343A
BUF 140,669,317U 171,994,167U
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 410,158,182T 408,058,182T
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
54.00* 54.00*
OPERATING LNR 5,521,180B 5,401,180B
LNR 72,634N 72,634N
INVESTMENT CAPITAL 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 13,169,966A 13,175,487A
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
28.50* 28.50*
OPERATING AGS 872,676A 872,676A
34. AGS233 - BUILDING REPAIRS AND ALTERATIONS
27.00* 27.00*
OPERATING AGS 2,625,654A 2,275,654A
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
43. SUB401 - COUNTY OF MAUI
OPERATING
44. SUB501 - COUNTY OF KAUAI
OPERATING
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 to actual 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 these reports shall be submitted to the legislature no later than twenty days prior to the convening of the 2002 regular session.
SECTION 5. 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; and 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 6. 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.
SECTION 7. Provided that of the special fund appropriation for economic planning and research (BED130), the sum of $1,200,000 for fiscal year 2001-2002 shall be expended to study the carrying capacity of Hawaii for tourism, 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.
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 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 airports administration (TRN 195), the sum of $113,034,037 for fiscal year 2001-2002 and the sum of $112,996,859 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 $112,629,128 $112,692,423;
and provided further that any funds not expended for these purposes shall be lapsed to the airport special fund.
SECTION 10. 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 11. 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 12. 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 13. 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 14. 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 15. Provided that of the general fund appropriation for forests and wildlife resources (LNR 402), the sum of $200,000 for fiscal year 2001-2002 and $200,000 for fiscal year 2002-2003 shall be expended for the invasive species rapid response programs; and provided further that a progress 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 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.
HEALTH
SECTION 17. Provided that the developmental disabilities division (HTH 501) shall prepare and submit quarterly reports on services provided for those individuals removed from waitlists in fiscal biennium 2001–2003; 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 18. Provided that the children with special health needs services (HTH530) shall prepare and submit a report on the services provided for the early intervention 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 19. Provided that the maternal and child health services (HTH 550) shall prepare and submit a report on the services provided for healthy start; 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 20. Provided that the health resources administration (HTH 595) shall prepare and submit a report on the expenditures from the tobacco trust fund and expenditures for the healthy Hawaii initiative; 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 21. Provided that the Hawaii health systems corporation (HTH 210) submit detailed financial statements (balance sheet, statement of revenue and expenses and sources and uses of cash) by facility and in total, comparing revenue and expenditures budget to actual for the previous fiscal year and for fiscal years 2001-2002 and fiscal years 2002-2003 (four months actual, eight months forecasted) with accompanying explanations to 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 and 2003 regular sessions.
SECTION 22. 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 and fiscal year 2002-2003 shall be expended for subsidies for the following:
FY 2001-2002 FY 2002-2003
Hana health center $750,000 $750,000
Molokai general hospital $700,000 $700,000
Waianae comprehensive health $735,000 $735,000
Kahuku hospital $350,000 $350,000
provided further that any funds not expended for these purposes shall be lapsed to the general fund.
SECTION 23. Provided that adult mental health – outpatient division (HTH 420) shall prepare and submit a detailed report on the purchase of community-based adult mental health services for individuals discharged or diverted from the system; 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 24. 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 25. 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:
- the number of "high-end" Felix class children and adolescents served,
- the number of "moderate" Felix class children and adolescents served,
- the number of "low-end" Felix class children and adolescents served,
- average expenditure by Felix class children and adolescents,
- average hours of services by Felix class children and adolescents,
- treatment outcome and performance reports on each service provided by Felix class children and adolescents,
- success rate of Felix class children and adolescents, and
- the number of discharged Felix class children and adolescents;
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 26. Provided that the Department of Health shall notify the Legislature on a monthly basis of expenditure 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 27. Provided that the behavioral health services administration (HTH 495) shall prepare and submit expenditure reports for the $3,218,373 general fund appropriations for each fiscal year of the biennium 2001-2003; 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.
HUMAN SERVICES
SECTION 28. Provided that of the general fund appropriation for health care payments (HMS230), the sum of $12,297,816 for fiscal year 2001-2002 and fiscal year 2002-2003 shall be expended for prescription drugs for fee-for-service clients; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department of human services shall submit a report of all expenditures by type of drug prescribed to the legislature no later than twenty days prior to the 2002 and 2003 regular sessions.
SECTION 29. Provided that of the general fund appropriation for health care payments (HMS230), the sum of $1,500,000 for fiscal year 2001-2002 and $1,000,000 for fiscal year 2002-2003 shall be expended for claims submission compliance with the Health Insurance Portability & Accountability Act (HIPAA); and provided further that any unexpended funds shall lapse to the general fund; and provided further that the department of human services shall submit a status report of accomplishments, outstanding tasks, expected date of compliance, and a report of all expenditures to the legislature no later than twenty days prior to the 2002 and 2003 regular sessions.
SECTION 30. Provided that of the general fund appropriation for home and community-based care services (HMS603), the sum of $1,100,000 for fiscal year 2001-2002 and 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, projected to receive services, the current number of individuals requesting services, 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 session.
SECTION 31. Provided that the health resources administration (HTH 904) shall prepare and submit a report expenditures on the kupuna care and elderly abuse services and the number of individuals served for the previous fiscal year, 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 32. 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 $107,397,431 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 33. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $118,175,705 for fiscal year 2001-2002 and the sum of $137,418,286 for fiscal year 2002-2003 shall be used to pay for debt service on general obligation bonds issued for department of education 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 34. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sums of $44,978,086 and $54,842,386 for fiscal year 2001-2002 and the sums of $66,089,620 and $55,816,091 for fiscal year 2002-2003 shall be used to pay for fiscal year pension accumulation contributions and social security/Medicare contributions, respectively, for department of education employees and 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 35. Provided that of the general fund appropriations for comprehensive school support services (EDN 150), funding for the following nine categories of the Felix Response Plan shall not exceed the sum of $27,026,418.80 for fiscal year 2001-2002 and the sum of $32,441,498.50 for fiscal year 2002-2003; provided further that the aforementioned sums shall be allocated for the Felix Response Plan as follows:
Category Item 2001-2002 2002-2003
Extended School Year $2,720,000 $2,270,000
ISPED $1,080,000 $1,080,000
School-Based Services $5,715,656 $5,715,656
Maui District $174,030 $174,030
Recruitment & Retention $6,751,909 $6,641,561
Educational Assistants $3,990,000 $7,980,000
Related Support Services $7,044,824 $6,910,252; and provided further that if funds are not used for this purpose, funds shall lapse to the general fund.
SECTION 36. Provided that of the general fund appropriation for comprehensive school support services (EDN 150), $2,000,000 for fiscal years 2001-2002 and 2002-2003 shall be used for services for children with autism, training & licensing, and coordinated services academy of the Felix Response Plan in comprehensive school support services (EDN 150).
SECTION 37. Provided that of the general fund appropriation for comprehensive school support services (EDN150), $174,030 of the funds allocated for the Felix Response Plan in fiscal years 2001-2002 and 2002-2003 shall be expended for the hiring of three district educational specialists, distributed as follows: (1) for the island of Moloka'i; (1) for the island of Lana'i; and (1) for the area of Hana; and provided further that if positions and funds are not used for this purpose, funds shall lapse and positions shall be deleted at the end of the fiscal year.
SECTION 38. Provided that comprehensive student support services (EDN 150) shall submit a detailed report to the offices of the Senate President and House Speaker 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 offices of the Senate President and House Speaker on the first working day of each month.
SECTION 39. Provided that the department of education shall notify the legislature on a monthly basis on all expenditure 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.
HIGHER EDUCATION
SECTION 40. 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 $39,148,874 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; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year.
SECTION 41. Provided that of the general fund appropriation for systemwide support (UOH 900), the sum of $54,542,633 for fiscal year 2001-2002 and the sum of $63,423,824 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; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year.
SECTION 42. Provided that of the general fund appropriation for systemwide support (UOH 900), the sums of $18,852,954 and $21,995,891 for fiscal year 2001-2002 and the sums of $27,702,036 and $22,386,420 for fiscal year 2002-2003 shall be used to pay for fiscal year pension accumulation contributions and social security/Medicare contributions, respectively, for university of Hawaii employees and 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.
CULTURE AND RECREATION
SECTION 43. Provided that of the special fund appropriation for ocean based recreation (LNR 801), the sum of $5,000,000 for fiscal years 2001-2002 and 2002-2003 shall be expended on repair and maintenance for small boat harbor facilities, provided further that the fund shall not be used for any-other purpose; and provided further a report for prior fiscal year and first four months of fiscal year 2002 shall be submitted detailing the repair and maintenance backlog and expenditures to the legislature no later than twenty days prior to the convening of the 2002 and 2003 regular sessions.
PUBLIC SAFETY
SECTION 44. 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 session.
SECTION 45. Provided that of the general fund appropriation for general administration (PSD 900), the sum of $4,428,000 for fiscal year 2001-2002 and 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, 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.
INDIVIDUAL RIGHTS
SECTION 46. Provided that conveyances and recordings (LNR 111) shall submit a detailed report on the progress towards completion of equipment modernization in the bureau of conveyances and a listing of all equipment remaining to be modernized; 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 47. 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 and $15,000 in fiscal year 2002-2003 shall be used for the governor's "contingent fund" pursuant to section 37-71(f) of the Hawaii Revised Statutes; 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 48. Provided that of the general fund appropriation for the office of the governor (GOV 100), the sum of $100,000 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; 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 session.
SECTION 49. Provided that of the general fund appropriation for the department of budget and finance (BUF 101) the sum of $957,016 for fiscal year 2002 –2003 shall be expended for vacation pay-out due to the termination of the cabinet and other appointed officials and shall be expended as follows:
FY 03
office of the governor $426,671,
office of the lieutenant governor $258,705,
office of the Hawaiian home lands $74,972,
department of taxation $196,668;
provided further that any unexpended funds shall lapse to the general fund; and provided further that the director of budget and finance shall submit a report of all expenditures, number of people they served and type of information provided, to the legislature no later than twenty days prior to the convening of the 2002 and 2003 regular sessions.
SECTION 50. Provided that of the general fund appropriation for the department of budget and finance (BUF 101), the sum of $113,578,231 for fiscal year 2001-2002 and the sum of $113,578,231 for fiscal year 2002-2003 shall be expended for health fund premiums for actives and retirees; provided further that funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund.
SECTION 51. Provided that of the interdepartmental transfer appropriation for the department of budget and finance (BUF 101), the sum of $146,546,305 for fiscal year 2001-2002 and the sum of $146,546,305 for fiscal year 2002-2003 shall be expended for university of Hawaii and department of education’s health fund premiums for actives and retirees; provided further that funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund.
SECTION 52. Provided that the geographic information system equipment purchased by office of elections (LTG 102) for reapportionment commission, shall transfer to office of planning (BED 144) upon cessation of reapportionment commission and precinct mapping activities.
SECTION 53. Provided that of the general fund appropriation for the department of budget and finance, financial administration (BUF 115), the sum of $244,320,896 for fiscal year 2001-2002 and $275,409,035 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.
SECTION 54. Provided that of the interdepartmental transfer appropriation for the department of budget and finance, financial administration (BUF 115), the sum of $172,718,338 for fiscal year 2001-2002 and $200,842,110 for fiscal year 2002-2003 shall be expended for interest and principal on general obligation bonds in behalf of the university of Hawaii and department of education; provided further that funds shall not be expended for any other purpose.
SECTION 55. Provided that of the general 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; provided further that any unexpended funds shall lapse to the general fund.
SECTION 56. Provided that of the general fund appropriation for the department of the attorney general (ATG 100) the sum of $1,820,261 for fiscal year 2001-2002 and $1,820,261 for fiscal year 2002-2003 shall be expended for the purpose of the litigation fund; provided further that any unrequired or unencumbered funds shall be lapsed to the general fund; and provided further that the attorney general shall submit a detailed report of all expenditures and litigation settlements to include the projected expenditures to the legislature no later than twenty days prior to the convening of the 2002 and 2003 regular session.
SECTION 57. Provided that of the trust fund appropriation for the department of the attorney general (ATG 100) shall submit a comprehensive report concerning all trust funds within the department of attorney general for the period November 30, 2000, to December 15, 2001, including, but not limited, to the following:
- the source and amount of all revenue for each trust fund,
- detailed accounts of all expenditures from each trust fund,
- the purpose of all expenditures from each trust fund,
- the source of revenue for each expenditure from each trust fund,
- justification of each expenditures from each trust fund,
- report will be done by each trust fund,
- litigation Settlements will be done individually,
- detailed expenditure report by each settlement,
- detailed justification for all expenditures by each settlement;
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 58. Provided that of the general fund appropriation for the department of budget and finance, retirement system (BUF 141), $50,152,960 for fiscal year 2001-2002 and $73,693,444 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; provided further that any unexpended funds shall lapse to the general fund.
SECTION 59. Provided that of the interdepartmental transfer appropriation for the department of budget and finance, retirement system (BUF 141), $63,831,040 for fiscal year 2001-2002 and $93,791,656 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; provided further that any unexpended funds shall lapse to the general fund.
SECTION 60. 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; provided further that funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund.
SECTION 61. Provided that of the interdepartmental transfer appropriation for the department of budget and finance, retirement system (BUF 141), the sum of $76,838,377 for fiscal year 2001-2002 and $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; provided further that any unexpended funds shall lapse to the general fund.
SECTION 62. Provided that for risk management (AGS 203), in the event of catastrophic disasters, 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.
PART IV. CAPITAL IMPROVEMENT PROJECTS
SECTION 63. 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; provided 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 224
CONSTRUCTION 3,825
EQUIPMENT 70
TOTAL FUNDING AGS 4,219C C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
2. 200105 KEKAHA PLANTATION IRRIGATION/DRAINAGE
SYSTEM IMPROVEMENTS, KAUAI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IRRIGATION/DRAINAGE
IMPROVEMENTS.
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
------------------------------------------------------------------------
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
3. 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
BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION
4. 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
Page 86
200
H.D. 1
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. 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
BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
6. 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
7. 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
8. 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
------------------------------------------------------------------------
9. 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
10. 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
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. 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 1,544 1,612
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1 1
TOTAL FUNDING BED 1,547C 1,615C
12. 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 750
CONSTRUCTION 4,248
TOTAL FUNDING BED 5,000C 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 12,600B 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
------------------------------------------------------------------------
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 7,400B B
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
TRN311 - HILO 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
------------------------------------------------------------------------
46. 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
47. 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
TRN313 - KAWAIHAE HARBOR
48. 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
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
------------------------------------------------------------------------
TRN331 - KAHULUI HARBOR
49. 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
50. 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
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. 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
52. 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
53. 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
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. 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
TRN395 - HARBORS ADMINISTRATION
55. 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
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. 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
57. 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
58. 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
------------------------------------------------------------------------
59. 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
60. 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
------------------------------------------------------------------------
61. 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
62. 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
------------------------------------------------------------------------
63. 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
64. 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
------------------------------------------------------------------------
65. 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
66. 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
67. 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
------------------------------------------------------------------------
68. 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
69. 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
------------------------------------------------------------------------
70. 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
71. 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
------------------------------------------------------------------------
72. 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
73. 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
------------------------------------------------------------------------
74. 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
75. 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
------------------------------------------------------------------------
76. 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
77. 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
------------------------------------------------------------------------
78. 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. (SPECIAL FUNDS FROM
DUTY FREE).
PLANS 300
TOTAL FUNDING TRN 300B B
79. 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. (SPECIAL
FUNDS FROM DUTY FREE).
PLANS 750
TOTAL FUNDING TRN 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
------------------------------------------------------------------------
80. 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. (SPECIAL FUNDS FROM DUTY
FREE).
PLANS 400
TOTAL FUNDING TRN 400B B
81. 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
------------------------------------------------------------------------
82. SP0004 TRAFFIC SIGNALS AT HONOWAI STREET AND
KUNIA ROAD, OAHU
DESIGN FOR TRAFFIC SIGNALS AT THE
INTERSECTION OF HONOWAI STREET AND
KUNIA ROAD.
DESIGN 50
TOTAL FUNDING TRN 50E E
83. 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
84. 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
------------------------------------------------------------------------
85. 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
86. SP9903 LEEWARD COMMUNITY COLLEGE, SECOND
ACCESS, OAHU
PLANS FOR A SECOND ACCESS TO THE
LEEWARD COMMUNITY COLLEGE.
PLANS 500
TOTAL FUNDING TRN 500E E
TRN511 - HAWAII HIGHWAYS
87. 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
CONSTRUCTION 1,465
TOTAL FUNDING TRN E 1,615E
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
------------------------------------------------------------------------
88. T116 KAWAIHAE ROAD BYPASS, WAIMEA TO
KAWAIHAE, HAWAII
PLANS FOR A NEW ROAD FROM WAIMEA TO
KAWAIHAE, TO INCLUDE PLANNING AND
ENVIRONMENTAL STUDIES. (SPECIAL FUNDS
FROM DUTY FREE).
PLANS 1,800
TOTAL FUNDING TRN 1,375B B
TRN 425E E
89. 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
CONSTRUCTION 950
TOTAL FUNDING TRN E 1,100E
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
------------------------------------------------------------------------
90. 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
91. 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 675
TOTAL FUNDING TRN 135E E
TRN 540N 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
------------------------------------------------------------------------
92. 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
93. 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
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
------------------------------------------------------------------------
94. 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. (SPECIAL FUNDS FROM DUTY
FREE).
DESIGN 300
TOTAL FUNDING TRN 300B B
95. 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. (SPECIAL
FUNDS FROM DUTY FREE).
PLANS 2,000
TOTAL FUNDING TRN 2,000B 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
------------------------------------------------------------------------
96. 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
97. 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
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
------------------------------------------------------------------------
98. T131 KUAKINI HIGHWAY WIDENING, HENRY STREET
TO KAMEHAMEHA III ROAD, HAWAII
PLANS FOR WIDENING KUAKINI HIGHWAY
FROM 2 TO 4 LANES.
PLANS 2,000
TOTAL FUNDING TRN E 2,000E
99. 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
TRN531 - MAUI HIGHWAYS
100. 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
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. 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
102. 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
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. 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
104. 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. (SPECIAL FUNDS
FROM DUTY FREE).
LAND 100
DESIGN 500
TOTAL FUNDING TRN 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
------------------------------------------------------------------------
105. 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
106. 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
107. 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
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
------------------------------------------------------------------------
108. PIILANI HIGHWAY EXTENSION, MAUI
DESIGN FOR THE EXTENSION OF PIILANI
HIGHWAY FROM WAILEA TO ULUPALAKUA.
DESIGN 1,000
TOTAL FUNDING TRN E 1,000E
109. 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
110. 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
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
------------------------------------------------------------------------
111. W10 MOLOKAI BASEYARD, MOLOKAI
CONSTRUCTION TO COMPLETE THE
MAINTENANCE BASEYARD FACILITY ON
MOLOKAI, TO INCLUDE PAVING, SITE, AND
OTHER IMPROVEMENTS.
CONSTRUCTION 250
TOTAL FUNDING TRN 250E E
112. 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
------------------------------------------------------------------------
113. 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
114. 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
------------------------------------------------------------------------
115. 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
116. 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
117. 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
------------------------------------------------------------------------
TRN595 - HIGHWAYS ADMINISTRATION
118. 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 100
CONSTRUCTION 1,000
TOTAL FUNDING TRN 100E 200E
TRN N 800N
119. 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
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
------------------------------------------------------------------------
120. 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 1,000
TOTAL FUNDING TRN E 1,000E
121. 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
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
------------------------------------------------------------------------
122. 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
123. 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
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
------------------------------------------------------------------------
124. 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
125. 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
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
------------------------------------------------------------------------
126. 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 350
TOTAL FUNDING TRN 350E 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
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
------------------------------------------------------------------------
3. 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
4. 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
5. 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
------------------------------------------------------------------------
6. 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
7. 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
------------------------------------------------------------------------
8. 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
9. 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
------------------------------------------------------------------------
10. 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
11. 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
------------------------------------------------------------------------
12. 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
13. 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
------------------------------------------------------------------------
14. 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
15. 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
16. 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
------------------------------------------------------------------------
17. 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
18. 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
19. 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
------------------------------------------------------------------------
20. 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
21. 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
22. 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
------------------------------------------------------------------------
23. 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
24. 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
25. 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
------------------------------------------------------------------------
26. 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
27. 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
28. 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
------------------------------------------------------------------------
29. 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
30. 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
31. 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
------------------------------------------------------------------------
32. 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
33. 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
34. 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
------------------------------------------------------------------------
35. 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
36. 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
37. 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
------------------------------------------------------------------------
38. 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
39. 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
40. 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
------------------------------------------------------------------------
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
BED229 - HCDCH ADMINISTRATION
6. 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
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. 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
------------------------------------------------------------------------
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
UNFORSEEN NEEDS AND CIP ASSISTANCE 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 150 150
CONSTRUCTION 600 600
TOTAL FUNDING AGS 750B 750B
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 PROGRAM
RELATED POSITIONS.
PLANS 250 250
TOTAL FUNDING EDN 250B 250B
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, UNFORSEEN 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. 292300 KAPOLEI HIGH SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR SECOND
AND/OR THIRD INCREMENT PHASE II; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
CONSTRUCTION 10,500
EQUIPMENT 500
TOTAL FUNDING AGS 11,000B 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
------------------------------------------------------------------------
19. 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 10,500
EQUIPMENT 500
TOTAL FUNDING AGS 11,000B B
20. 600 STATEWIDE LUMP SUM CIP VARIOUS SCHOOLS
MISCELLANEOUS PROJECTS FOR IMPROVEMENTS
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE IMPROVEMENT OF SCHOOLS,
STATEWIDE; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 1,000 3,000
CONSTRUCTION 13,000 25,000
EQUIPMENT 1,000 2,000
TOTAL FUNDING AGS 15,000B 30,000B
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
------------------------------------------------------------------------
21. 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
AGS807 - PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS
22. 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 5,000 2,000
CONSTRUCTION 40,000 8,000
TOTAL FUNDING AGS 45,000C 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
------------------------------------------------------------------------
EDN407 - PUBLIC LIBRARIES
23. 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 REIMB.
PLANS 50
DESIGN 500
CONSTRUCTION 1,900
EQUIPMENT 50
TOTAL FUNDING AGS 2,500C C
UOH100 - UNIVERSITY OF HAWAII, MANOA
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. 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
25. 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
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. 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
27. 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 9,998 2
CONSTRUCTION 139,996
EQUIPMENT 2
TOTAL FUNDING UOH 10,000C C
UOH E 70,000E
UOH R 70,000R
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
------------------------------------------------------------------------
28. 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
29. 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 FOF FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
PLANS 1
DESIGN 1
CONSTRUCTION 2,597
EQUIPMENT 1
TOTAL FUNDING UOH 2,600N N
UOH210 - UNIVERSITY OF HAWAII, HILO
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. 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
UOH800 - UH - COMMUNITY COLLEGES
31. 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 433C 3,256C
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
------------------------------------------------------------------------
32. 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
33. 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
------------------------------------------------------------------------
34. 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
UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
35. 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
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. 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
37. 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
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
------------------------------------------------------------------------
38. 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
39. 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
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
------------------------------------------------------------------------
40. 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 200 200
DESIGN 2,000 1,000
CONSTRUCTION 12,798 8,798
EQUIPMENT 2 2
TOTAL FUNDING UOH 15,000C 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
AGS881 - PERFORMING & VISUAL ARTS EVENTS
1. 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
2. F31 WAILUA RIVER STATE PARK, OAHU
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
------------------------------------------------------------------------
3. 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
4. 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
5. 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
------------------------------------------------------------------------
6. 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
7. 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
------------------------------------------------------------------------
8. 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
9. 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
------------------------------------------------------------------------
10. 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
11. 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
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. 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
13. 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
------------------------------------------------------------------------
14. 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
15. 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
------------------------------------------------------------------------
16. 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
17. 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
18. 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
19. F54B WAILUA RIVER STATE PARK, KAUAI
CONSTRUCTION FOR INTERPRETIVE DEVICES,
LANDSCAPING AND RESTORATION OF MALAE
HEIAU.
CONSTRUCTION 250
TOTAL FUNDING LNR 250B B
20. 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
------------------------------------------------------------------------
21. 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
PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER
1. 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
2. 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
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. 20014 GENERAL ADMINISTRATION, TRANSITION
HOUSING FOR FEMALE OFFENDERS, STATEWIDE
PLANS FOR TRANSITION HOUSING FOR
FEMALE OFFENDERS, STATEWIDE.
PLANS 153
TOTAL FUNDING AGS 153C C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
4. 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
------------------------------------------------------------------------
5. A0201 HEALTH AND SAFETY REQUIREMENTS FOR
BIRKHIMER TUNNEL & SUPPORT FACILITIES
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 150 5
CONSTRUCTION 250
EQUIPMENT 270
TOTAL FUNDING AGS 152C 525C
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
CONSTRUCTION AND EQUIPMENT TO
CONSTRUCT A NEW BUILDING FOR THE
MEASUREMENT STANDARDS AND COMMODITIES
PROGRAM ON OAHU.
CONSTRUCTION 240
EQUIPMENT 50
TOTAL FUNDING AGS 290C 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, CONSTRUCTION, AND EQUIPMENT
FOR HISTORICAL DEVELOPMENT AND INCREASE
EXHIBIT CAPACITY.
DESIGN 300
CONSTRUCTION 1,500
EQUIPMENT 200
TOTAL FUNDING AGS 2,000R R
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 58,000 50,500
TOTAL FUNDING BUF 58,000C 50,500C
AGS131 - INFORMATION PROCESSING SERVICES
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. 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
AGS161 - COMMUNICATION
6. 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
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
------------------------------------------------------------------------
LNR101 - PUBLIC LANDS MANAGEMENT
7. 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
8. 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
------------------------------------------------------------------------
9. 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
AGS221 - CONSTRUCTION
10. 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
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. 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
12. 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
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
------------------------------------------------------------------------
TOTAL FUNDING AGS 6,272C 6,272C
13. 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
14. 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
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. 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
AGS233 - BUILDING REPAIRS AND ALTERATIONS
16. 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
PART V. CAPITAL IMPROVEMENT PROJECTS
PROGRAM PROVISIONS
SECTION 64. 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; 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 65. 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; 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 66. 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; 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 67. 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; 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 68. 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; 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 69. 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 70. 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 71. Provided that of the general obligation bond fund appropriation for physical plant operations and maintenance (AGS 807), the sum of $45,000,000 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 72. Provided that of the general obligation bond fund appropriation for university of Hawaii systemwide support (UOH 900), the sum of $15,000,000 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 73. Provided that of the general obligation bond fund appropriation for Hawaii community development authority (BED 150) the sum of $1,547,000 for fiscal year 2001-2002 and the sum of $1,615,000 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; 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 74. 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; 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 75. 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 76. 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 77. 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 78. Any law to the contrary notwithstanding, the appropriation 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, is hereby lapsed:
"Item No. Amount (MOF)
H-3A $ 30,000 C"
SECTION 79. 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-92 125,000 C
H-34 323,500 C"
SECTION 80. 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
D-7 31,073 C
G-57 75,000 C
G-58 65,000 C
G-64 110,000 C
G-68 50,000 C
G-91 800,000 C
H-18 100,000 B
H-21 250,000 B
H-22 220,000 B
K-4 387,704 C
K-16 200,000 C
K-20 1,404,000 C"
SECTION 81. 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"
PART VI. ISSUANCE OF BONDS
SECTION 82. 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 83. 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 84. 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 85. 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 86. 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 87. 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 88. 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 89. 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 90. 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 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 91. 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 92. 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 93. 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 94. 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 or revenue bonds; provided that the governor shall submit a report to the legislature on such changes in the method of financing of such projects.
SECTION 95. 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 63 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 63 of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement.
SECTION 96. 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, provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project.
SECTION 97. 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 95 of this Act.
SECTION 98. 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 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 99. 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 100. 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 101. 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 102. 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 103. 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 104. 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, unforeseen emergencies, provided that the effects of natural disaster, 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 105. 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 106. 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 107. 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 108. 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 109. 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 110. 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 111. 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 this report shall be submitted twenty days prior to the 2002 and 2003 regular sessions.
SECTION 112. 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 113. 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 114. 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.
SECTION 115. 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 116. 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 117. 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 118. 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 119. 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 this section comply with applicable State constitutional and statutory requirements.
SECTION 120. 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 121. 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.
SECTION 122. 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.
SECTION 123. 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 124. Except as otherwise provided, the appropriation for the office of the governor (GOV 100) shall be expended at the discretion of the governor.
SECTION 125. 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 126. 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 127. 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 128. 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.
PART VIII. MISCELLANEOUS AND EFFECTIVE DATE
SECTION 129. 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 130. 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 131. Material to be repealed is bracketed. New material in prior enacted laws is underscored.
SECTION 132. EFFECTIVE DATE. This Act shall take effect on July 1, 2001.