RUN WEDNESDAY 07/02/02 16:19:46 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 1 RPT WORKSHC CIP WORKSHEET CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA Program ID: JUD601 00 ADMINISTRATION Structure #: 010209000000 Subject Committee: JU JUDICIARY ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 1A ! Project: Expdg Agency: JUD ! ! ! ! House district: 13 Senate district: 7 ! ! ! ! KAUAI JUDICIARY COMPLEX, KAUAI ! ! ! ! - - - - - - - - - - - - - - - - ! ! ! ! DESIGN, CONSTRUCTION, AND EQUIPMENT ! ! ! ! FOR THE KAUAI JUDICIARY COMPLEX IN ! ! ! ! LIHUE, KAUAI. ! ! ! ! ! ! ! ! Design: ! 400 ! ! ! Construction: ! ! 6,900 ! ! Equipment: ! ! 4,000 ! ! !---------------------!---------------------! ! Total Funding: ! 400 ! 10,900 ! ! !---------------------!---------------------! ! ! 400 C ! 10,900 C ! ! ! ! ! RUN WEDNESDAY 07/02/02 16:19:46 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 2 RPT WORKSHC CIP WORKSHEET CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA Program ID: JUD601 00 ADMINISTRATION Structure #: 010209000000 Subject Committee: JU JUDICIARY ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 1B ! Project: Expdg Agency: JUD ! ! ! ! House district: 2 Senate district: 2 ! ! ! ! HILO JUDICIARY COMPLEX, HAWAII ! ! ! ! - - - - - - - - - - - - - - - - ! ! ! ! PLANS, LAND ACQUISITION, DESIGN AND ! ! ! ! CONSTRUCTION FOR THE HILO JUDICIARY ! ! ! ! COMPLEX, HAWAII. ! ! ! ! ! ! ! ! Plans: ! 25 ! ! ! Land: ! 3,500 ! ! ! Design: ! 3,500 ! 1,500 ! ! Construction: ! ! 28,500 ! ! !---------------------!---------------------! ! Total Funding: ! 7,025 ! 30,000 ! ! !---------------------!---------------------! ! ! 7,025 C ! 30,000 C ! ! ! ! ! RUN WEDNESDAY 07/02/02 16:19:46 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 3 RPT WORKSHC CIP WORKSHEET CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA Program ID: JUD601 00 ADMINISTRATION Structure #: 010209000000 Subject Committee: JU JUDICIARY ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 1C ! Project: Expdg Agency: JUD ! ! ! ! House district: 48 Senate district: 24 ! ! ! ! KOOLAUPOKO DISTRICT COURT, OAHU ! ! ! ! - - - - - - - - - - - - - - - - ! ! ! ! CONSTRUCTION AND EQUIPMENT FOR THE ! ! ! ! KOOLAUPOKO DISTRICT COURT IN KANEOHE, ! ! ! ! OAHU. ! ! ! ! ! ! ! ! Construction: ! 500 ! ! ! Equipment: ! 775 ! 20 ! ! !---------------------!---------------------! ! Total Funding: ! 1,275 ! 20 ! ! !---------------------!---------------------! ! ! 1,275 C ! 20 C ! ! ! ! ! RUN WEDNESDAY 07/02/02 16:19:46 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 4 RPT WORKSHC CIP WORKSHEET CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA Program ID: JUD601 00 ADMINISTRATION Structure #: 010209000000 Subject Committee: JU JUDICIARY ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 1D ! Project: Expdg Agency: JUD ! ! ! ! House district: 25 Senate district: 13 ! ! ! ! KAPUAIWA BUILDING INTERIOR ALTERATIONS ! ! ! ! AND IMPROVEMENTS, OAHU ! ! ! ! - - - - - - - - - - - - - - - - ! ! ! ! DESIGN, CONSTRUCTION, AND EQUIPMENT ! ! ! ! FOR INTERIOR AND OTHER IMPROVEMENTS AT ! ! ! ! THE KAPUAIWA BUILDING, OAHU. ! ! ! ! ! ! ! ! Design: ! 20 ! ! ! Construction: ! 645 ! ! ! Equipment: ! 10 ! ! ! !---------------------!---------------------! ! Total Funding: ! 675 ! ! ! !---------------------!---------------------! ! ! 675 C ! C ! ! ! ! ! RUN WEDNESDAY 07/02/02 16:19:46 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 5 RPT WORKSHC CIP WORKSHEET CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA Program ID: JUD601 00 ADMINISTRATION Structure #: 010209000000 Subject Committee: JU JUDICIARY ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 1E ! Project: Expdg Agency: JUD ! ! ! ! House district: 25 Senate district: 13 ! ! ! ! ALIIOLANI HALE INTERIOR ALTERATIONS AND ! ! ! ! IMPROVEMENTS, OAHU ! ! ! ! - - - - - - - - - - - - - - - - ! ! ! ! DESIGN, CONSTRUCTION, AND EQUIPMENT ! ! ! ! FOR INTERIOR ALTERATIONS AND ! ! ! ! IMPROVEMENTS AT ALIIOLANI HALE, OAHU. ! ! ! ! ! ! ! ! Design: ! 55 ! ! ! Construction: ! 710 ! ! ! Equipment: ! 10 ! ! ! !---------------------!---------------------! ! Total Funding: ! 775 ! ! ! !---------------------!---------------------! ! ! 775 C ! C ! ! ! ! ! RUN WEDNESDAY 07/02/02 16:19:46 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 6 RPT WORKSHC CIP WORKSHEET CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA Program ID: JUD601 00 ADMINISTRATION Structure #: 010209000000 Subject Committee: JU JUDICIARY ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 1F ! Project: Expdg Agency: JUD ! ! ! ! House district: 99 Senate district: 99 ! ! ! ! ARCHITECTURAL BARRIER REMOVAL FOR ! ! ! ! JUDICIARY BUILDINGS, STATEWIDE ! ! ! ! - - - - - - - - - - - - - - - - ! ! ! ! PLANS, DESIGN, CONSTRUCTION, AND ! ! ! ! EQUIPMENT FOR THE REMOVAL OF ! ! ! ! ARCHITECTURAL BARRIERS IN JUDICIARY ! ! ! ! BUILDINGS, STATEWIDE. ! ! ! ! ! ! ! ! Plans: ! 1 ! 1 ! ! Design: ! 38 ! 34 ! ! Construction: ! 150 ! 135 ! ! Equipment: ! 47 ! 43 ! ! !---------------------!---------------------! ! Total Funding: ! 236 ! 213 ! ! !---------------------!---------------------! ! ! 236 C ! 213 C ! ! ! ! ! RUN WEDNESDAY 07/02/02 16:19:46 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 7 RPT WORKSHC CIP WORKSHEET CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA Program ID: JUD601 00 ADMINISTRATION Structure #: 010209000000 Subject Committee: JU JUDICIARY ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 1G ! Project: Expdg Agency: JUD ! ! ! ! House district: 99 Senate district: 99 ! ! ! ! REMODELING AND UPGRADING JUDICIARY ! ! ! ! BUILDINGS, STATEWIDE ! ! ! ! - - - - - - - - - - - - - - - - ! ! ! ! PLANS, DESIGN, CONSTRUCTION, AND ! ! ! ! EQUIPMENT FOR REMODELING AND UPGRADING ! ! ! ! JUDICIARY BUILDINGS, STATEWIDE. ! ! ! ! ! ! ! ! Plans: ! 5 ! 5 ! ! Design: ! 70 ! 70 ! ! Construction: ! 415 ! 415 ! ! Equipment: ! 10 ! 10 ! ! !---------------------!---------------------! ! Total Funding: ! 500 ! 500 ! ! !---------------------!---------------------! ! ! 500 C ! 500 C ! ! ! ! ! RUN WEDNESDAY 07/02/02 16:19:46 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 8 RPT WORKSHC CIP WORKSHEET CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA Program ID: JUD601 00 ADMINISTRATION Structure #: 010209000000 Subject Committee: JU JUDICIARY ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 1H ! Project: Expdg Agency: JUD ! ! ! ! House district: 25 Senate district: 13 ! ! ! ! KAAHUMANU HALE AIR CONDITIONING CHILLER ! ! ! ! PLANT REPLACEMENT, OAHU ! ! ! ! - - - - - - - - - - - - - - - - ! ! ! ! DESIGN AND CONSTRUCTION FOR ! ! ! ! REPLACEMENT OF AIR CONDITIONING CHILLER ! ! ! ! PLANT AT KAAHUMANU HALE, OAHU. ! ! ! ! ! ! ! ! Design: ! 150 ! ! ! Construction: ! 1,400 ! ! ! !---------------------!---------------------! ! Total Funding: ! 1,550 ! ! ! !---------------------!---------------------! ! ! 1,550 C ! C ! ! ! ! ! RUN WEDNESDAY 07/02/02 16:19:46 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 9 RPT WORKSHC CIP WORKSHEET CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA Program ID: JUD601 00 ADMINISTRATION Structure #: 010209000000 Subject Committee: JU JUDICIARY ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 1I ! Project: Expdg Agency: JUD ! ! ! ! House district: 25 Senate district: 13 ! ! ! ! KAUIKEAOULI HALE AIR CONDITIONING ! ! ! ! REPLACEMENT, OAHU ! ! ! ! - - - - - - - - - - - - - - - - ! ! ! ! DESIGN AND CONSTRUCTION FOR ! ! ! ! REPLACEMENT OF AIR CONDITIONING CHILLER ! ! ! ! PLANT AT KAUIKEAOULI HALE, OAHU. ! ! ! ! ! ! ! ! Design: ! 115 ! ! ! Construction: ! 1,120 ! ! ! !---------------------!---------------------! ! Total Funding: ! 1,235 ! ! ! !---------------------!---------------------! ! ! 1,235 C ! C ! ! ! ! ! RUN WEDNESDAY 07/02/02 16:19:46 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 10 RPT WORKSHC CIP WORKSHEET CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA Program ID: JUD601 00 ADMINISTRATION Structure #: 010209000000 Subject Committee: JU JUDICIARY ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 1J ! Project: Expdg Agency: JUD ! ! ! ! House district: 25 Senate district: 13 ! ! ! ! ALIIOLANI HALE AIR CONDITIONING ! ! ! ! EQUIPMENT REPLACEMENT, OAHU ! ! ! ! - - - - - - - - - - - - - - - - ! ! ! ! DESIGN AND CONSTRUCTION FOR ! ! ! ! REPLACEMENT OF CHILLER PLANT AND AIR ! ! ! ! CONDITIONING EQUIPMENT AT ALIIOLANI ! ! ! ! HALE, OAHU. ! ! ! ! ! ! ! ! Design: ! 48 ! ! ! Construction: ! 320 ! ! ! !---------------------!---------------------! ! Total Funding: ! 368 ! ! ! !---------------------!---------------------! ! ! 368 C ! C ! ! ! ! ! RUN WEDNESDAY 07/02/02 16:19:46 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 11 RPT WORKSHC CIP WORKSHEET CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA Program ID: JUD601 00 ADMINISTRATION Structure #: 010209000000 Subject Committee: JU JUDICIARY ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 1K ! Project: Expdg Agency: JUD ! ! ! ! House district: 25 Senate district: 12 ! ! ! ! JUVENILE DETENTION HOME FACILITY ! ! ! ! IMPROVEMENTS, OAHU ! ! ! ! - - - - - - - - - - - - - - - - ! ! ! ! DESIGN AND CONSTRUCTION FOR ROOF AND ! ! ! ! OTHER IMPROVEMENTS AT THE EXISTING ! ! ! ! JUVENILE DETENTION HOME, HALE HOOMALU, ! ! ! ! OAHU. ! ! ! ! ! ! ! ! Design: ! 30 ! ! ! Construction: ! 245 ! ! ! !---------------------!---------------------! ! Total Funding: ! 275 ! ! ! !---------------------!---------------------! ! ! 275 C ! C ! ! ! ! ! RUN WEDNESDAY 07/02/02 16:19:46 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 12 RPT WORKSHC CIP WORKSHEET CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA Program ID: JUD601 00 ADMINISTRATION Structure #: 010209000000 Subject Committee: JU JUDICIARY ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ 1L ! Project: Expdg Agency: JUD ! ! ! ! House district: 25 Senate district: 13 ! ! ! ! KAAHUMANU HALE ROOF AND SKYLIGHT AREA ! ! ! ! IMPROVEMENTS, OAHU ! ! ! ! - - - - - - - - - - - - - - - - ! ! ! ! DESIGN AND CONSTRUCTION FOR UPGRADE OF ! ! ! ! ROOF, SKYLIGHT, AND RELATED IMPROVEMENTS ! ! ! ! AT KAAHUMANU HALE, OAHU. ! ! ! ! ! ! ! ! Design: ! ! 1 ! ! Construction: ! ! 1,099 ! ! !---------------------!---------------------! ! Total Funding: ! ! 1,100 ! ! !---------------------!---------------------! ! ! C ! 1,100 C ! ! ! ! ! RUN WEDNESDAY 07/02/02 16:19:46 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 13 RPT WORKSHC CIP WORKSHEET CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA Program Area: 01 ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! Plans: ! 31 ! 6 ! ! Land: ! 3,500 ! ! ! Design: ! 4,426 ! 1,605 ! ! Construction: ! 5,505 ! 37,049 ! ! Equipment: ! 852 ! 4,073 ! ! !---------------------!---------------------! ! Total Funding: ! 14,314 ! 42,733 ! ! !---------------------!---------------------! ! ! 14,314 C ! 42,733 C ! RUN WEDNESDAY 07/02/02 16:19:46 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 14 RPT WORKSHC CIP WORKSHEET CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA ------------------------------------------------------------------------------------------------------------------------------------ SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A -------+-------------------------------------------+---------------------+---------------------+------------------------------------ ! ! ! ! ! Plans: ! 31 ! 6 ! ! Land: ! 3,500 ! ! ! Design: ! 4,426 ! 1,605 ! ! Construction: ! 5,505 ! 37,049 ! ! Equipment: ! 852 ! 4,073 ! ! !---------------------!---------------------! ! Total Funding: ! 14,314 ! 42,733 ! ! !---------------------!---------------------! ! ! 14,314 C ! 42,733 C !