RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 1
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED102 00 BUSINESS SERVICES
Structure #: 010102000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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: FI001 Expdg Agency: BED ! ! !
! House district: 19 Senate district: 9 ! ! !
! FILM FACILITY RENOVATIONS AND ! ! !
! IMPROVEMENTS, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN, CONSTRUCTION, AND EQUIPMENT ! ! !
! FOR CONVERTING OLD STAGE TO MILL, ! ! !
! DEMOLISH OLD MILL, AND ADD A ! ! !
! SOUNDSTAGE. ! ! !
! ! ! !
! Design: ! ! 300 !
! Construction: ! ! 6,900 !
! Equipment: ! ! 100 !
! !---------------------!---------------------!
! Total Funding: ! ! 7,300 !
! !---------------------!---------------------!
! ! C ! 7,300 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 2
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED107 00 FOREIGN TRADE ZONE
Structure #: 010103000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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: BED ! ! !
! House district: 25 Senate district: 13 ! ! !
! PIER 2 WAREHOUSE AND OFFICE ! ! !
! IMPROVEMENTS, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, CONSTRUCTION, AND ! ! !
! EQUIPMENT FOR THE EXPANSION OF EXISTING ! ! !
! OFFICE AND WAREHOUSE SPACE. INSTALLATION ! ! !
! OF A NEW CHILL STORAGE ROOM. PROJECT MAY ! ! !
! INCLUDE IMPROVEMENTS TO EXISTING AIR ! ! !
! CONDITIONING SYSTEM. ! ! !
! ! ! !
! Plans: ! ! 50 !
! Design: ! ! 50 !
! Construction: ! ! 2,350 !
! Equipment: ! ! 700 !
! !---------------------!---------------------!
! Total Funding: ! ! 3,150 !
! !---------------------!---------------------!
! ! C ! 3,150 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 3
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010105000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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: BED ! ! !
! House district: 25 Senate district: 13 ! ! !
! HONOLULU WATERFRONT MASTER PLAN, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS FOR A HONOLULU WATERFRONT MASTER ! ! !
! PLAN FOR THE DEVELOPMENT OF THE ! ! !
! WATERFRONT. ! ! !
! ! ! !
! Plans: ! ! 1,000 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,000 !
! !---------------------!---------------------!
! ! B ! 1,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 4
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010105000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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: BED ! ! !
! House district: 19 Senate district: 10 ! ! !
! HONOLULU ZOO SOCIETY, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR AN ! ! !
! EDUCATION/DISCOVERY CENTER, VETERINARY ! ! !
! CLINIC, HAWAIIAN ISLANDS EXHIBIT FOR THE ! ! !
! HONOLULU ZOO. THIS PROJECT QUALIFIES AS ! ! !
! A GRANT, PURSUANT TO CHAPTER 42F, HRS. ! ! !
! ! ! !
! Design: ! ! 1 !
! Construction: ! ! 999 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,000 !
! !---------------------!---------------------!
! ! C ! 1,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 5
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR122 00 PLANT PEST AND DISEASE CONTROL
Structure #: 010302010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: 19202 Expdg Agency: AGS ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! 409 ! !
! Construction: ! 6,475 ! !
! Equipment: ! 70 ! !
! !---------------------!---------------------!
! Total Funding: ! 7,054 ! !
! !---------------------!---------------------!
! ! 7,054 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 6
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR131 00 RABIES QUARANTINE
Structure #: 010302020100
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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: 13101 Expdg Agency: AGS ! ! !
! House district: 33 Senate district: 15 ! ! !
! ANIMAL QUARANTINE STATION IMPROVEMENTS, ! ! !
! OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR ! ! !
! IMPROVEMENTS TO THE ANIMAL QUARANTINE ! ! !
! STATION INCLUDING RENOVATING THE ENTRY ! ! !
! AREA AND EXPANDING THE BUSINESS OFFICE, ! ! !
! RELOCATING DUMPSTER, DEMOLISHING ! ! !
! UNUSABLE AND DETERIORATING ANIMAL ! ! !
! KENNELS, CONSTRUCTING PARKING SPACES, ! ! !
! GRADING, PAVING, FENCING, LANDSCAPING, ! ! !
! AND OTHER IMPROVEMENTS. ! ! !
! ! ! !
! Design: ! ! 49 !
! Construction: ! ! 231 !
! !---------------------!---------------------!
! Total Funding: ! ! 280 !
! !---------------------!---------------------!
! ! C ! 280 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 7
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: 200105 Expdg Agency: AGR ! ! !
! House district: 99 Senate district: 99 ! ! !
! PLANTATION IRRIGATION/DRAINAGE SYSTEM ! ! !
! IMPROVEMENTS, STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, CONSTRUCTION, AND ! ! !
! EQUIPMENT FOR PLANTATION IRRIGATION/ ! ! !
! DRAINAGE IMPROVEMENTS. THIS PROJECT IS ! ! !
! DEEMED NECESSARY TO QUALIFY FOR FEDERAL ! ! !
! AID FINANCING AND/OR REIMBURSEMENT. ! ! !
! ! ! !
! Plans: ! 430 ! !
! Design: ! 600 ! !
! Construction: ! 1,570 ! !
! Equipment: ! 400 ! !
! !---------------------!---------------------!
! Total Funding: ! 3,000 ! !
! !---------------------!---------------------!
! ! 3,000 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 8
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: 200106 Expdg Agency: AGR ! ! !
! House district: 7 Senate district: 4 ! ! !
! MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, ! ! !
! MOLOKAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS FOR THE IDENTIFICATION OF NEW ! ! !
! SOURCES FOR THE MOLOKAI IRRIGATION ! ! !
! SYSTEM, IMPROVEMENTS TO ADDRESS LONG- ! ! !
! TERM NEEDS, AND EXPANSION. ! ! !
! ! ! !
! Plans: ! 200 ! !
! !---------------------!---------------------!
! Total Funding: ! 200 ! !
! !---------------------!---------------------!
! ! 200 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 9
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: 980002 Expdg Agency: AGR ! ! !
! House district: 1 Senate district: 1 ! ! !
! LOWER HAMAKUA DITCH WATERSHED PROJECT, ! ! !
! HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, LAND ACQUISITION, DESIGN, AND ! ! !
! CONSTRUCTION FOR IMPROVEMENTS TO THE ! ! !
! LOWER HAMAKUA DITCH SYSTEM, TOGETHER ! ! !
! WITH APPURTENANT WORKS, INCLUDING ! ! !
! DRAINAGE AND INFRASTRUCTURE WITHIN THE ! ! !
! WAIPIO VALLEY. THIS PROJECT IS DEEMED ! ! !
! NECESSARY TO QUALIFY FOR FEDERAL AID ! ! !
! FINANCING AND/OR REIMBURSEMENT. ! ! !
! ! ! !
! Plans: ! 1 ! 1 !
! Land: ! 1 ! !
! Design: ! 1 ! 1 !
! Construction: ! 1,797 ! 5,588 !
! !---------------------!---------------------!
! Total Funding: ! 1,800 ! 5,590 !
! !---------------------!---------------------!
! ! 1,800 C ! 5,590 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 10
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3A ! Project: 200201 Expdg Agency: AGR ! ! !
! House district: 99 Senate district: 99 ! ! !
! IRRIGATION SYSTEM AND AGRICULTURAL PARK ! ! !
! IMPROVEMENTS, STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, AND CONSTRUCTION TO ! ! !
! IMPROVE IRRIGATION SYSTEMS AND ! ! !
! AGRICULTURAL PARKS STATEWIDE, INCLUDING ! ! !
! THE REPLACEMENT OF ASBESTOS CEMENT LINED ! ! !
! STEEL PIPES WITH DUCTILE IRON PIPE ! ! !
! INCLUDING APPURTENANT WORKS. ! ! !
! ! ! !
! Plans: ! ! 1 !
! Design: ! ! 1 !
! Construction: ! ! 348 !
! !---------------------!---------------------!
! Total Funding: ! ! 350 !
! !---------------------!---------------------!
! ! C ! 350 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 11
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3B ! Project: 200202 Expdg Agency: AGR ! ! !
! House district: 99 Senate district: 99 ! ! !
! STATE AGRICULTURAL WATER AND USE ! ! !
! DEVELOPMENT PLAN, STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS TO PREPARE STATE AGRICULTURAL ! ! !
! WATER PLAN AS MANDATED BY ACT 101, SLH ! ! !
! 1998. THIS PROJECT IS DEEMED NECESSARY ! ! !
! TO QUALIFY FOR FEDERAL AID FINANCING ! ! !
! AND/OR REIMBURSEMENT. ! ! !
! ! ! !
! Plans: ! ! 600 !
! !---------------------!---------------------!
! Total Funding: ! ! 600 !
! !---------------------!---------------------!
! ! C ! 300 C !
! ! N ! 300 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 12
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3C ! Project: Expdg Agency: AGR ! ! !
! House district: 99 Senate district: 99 ! ! !
! AGRICULTURAL WATER AND INFRASTRUCTURE ! ! !
! DEVELOPMENT, STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, LAND ACQUISITION, DESIGN, ! ! !
! CONSTRUCTION, AND EQUIPMENT FOR THE ! ! !
! DEVELOPMENT OF NEW WATER RESOURCES AND ! ! !
! IMPROVEMENTS TO EXISTING AGRICULTURAL ! ! !
! WATER INFRASTRUCTURE, STATEWIDE. THIS ! ! !
! PROJECT IS DEEMED NECESSARY TO QUALIFY ! ! !
! FOR FEDERAL AID FINANCING AND/OR ! ! !
! REIMBURSEMENT. ! ! !
! ! ! !
! Plans: ! ! 1 !
! Land: ! ! 1 !
! Design: ! ! 1 !
! Construction: ! ! 1,996 !
! Equipment: ! ! 1 !
! !---------------------!---------------------!
! Total Funding: ! ! 2,000 !
! !---------------------!---------------------!
! ! C ! 2,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 13
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3D ! Project: Expdg Agency: AGR ! ! !
! House district: 10 Senate district: 5 ! ! !
! UPCOUNTRY MAUI WATERSHED PROJECT, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, LAND ACQUISITION, DESIGN, ! ! !
! CONSTRUCTION, AND EQUIPMENT FOR THE ! ! !
! INSTALLATION OF PIPELINE FOR THE ! ! !
! UPCOUNTRY MAUI WATERSHED PROJECT, KULA, ! ! !
! MAUI. THIS PROJECT IS DEEMED NECESSARY ! ! !
! TO QUALIFY FOR FEDERAL AID FINANCING ! ! !
! AND/OR REIMBURSEMENT. ! ! !
! ! ! !
! Plans: ! ! 50 !
! Land: ! ! 250 !
! Design: ! ! 250 !
! Construction: ! ! 5,400 !
! Equipment: ! ! 50 !
! !---------------------!---------------------!
! Total Funding: ! ! 6,000 !
! !---------------------!---------------------!
! ! C ! 6,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 14
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3E ! Project: Expdg Agency: AGR ! ! !
! House district: 14 Senate district: 7 ! ! !
! KEKAHA DRAINAGE AND IRRIGATION SYSTEM, ! ! !
! KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, CONSTRUCTION, AND ! ! !
! EQUIPMENT FOR IMPROVEMENTS TO THE KEKAHA ! ! !
! DRAINAGE AND IRRIGATION SYSTEM. THIS ! ! !
! PROJECT IS DEEMED NECESSARY TO QUALIFY ! ! !
! FOR FEDERAL AID FINANCING AND/OR ! ! !
! REIMBURSEMENT. ! ! !
! ! ! !
! Plans: ! ! 250 !
! Design: ! ! 500 !
! Construction: ! ! 2,000 !
! Equipment: ! ! 250 !
! !---------------------!---------------------!
! Total Funding: ! ! 3,000 !
! !---------------------!---------------------!
! ! C ! 3,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 15
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR192 00 GENERAL ADMINISTRATION FOR AGRICULTURE
Structure #: 010304030000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: 981921 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 961 ! 1,141 !
! !---------------------!---------------------!
! ! 961 C ! 1,141 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 16
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR153 00 COMMERCIAL FISHERIES AND AQUACULTURE
Structure #: 010402000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: C0201A Expdg Agency: LNR ! ! !
! House district: 30 Senate district: 13 ! ! !
! ANUENUE FISHERIES RESEARCH CENTER - ! ! !
! REPLACE FIBERGLASS ROOF, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! CONSTRUCTION TO REPLACE 20+ YEAR-OLD ! ! !
! FIBERGLASS ROOF MADE SPECIFICALLY TO ! ! !
! CONTROL HEAT WITH LOW ENERGY COSTS. ! ! !
! EXISTING ROOF IS BADLY DETERIORATED BY ! ! !
! UV, SALT AIR EXPOSURE AT SAND ISLAND, ! ! !
! THREATENS WORKERS' SAFETY, FAILS TO ! ! !
! CONTROL HEAT, LETS IN DIRT. AFRC REARS ! ! !
! FISH (EG. MULLET, MOI) FOR SPORT- ! ! !
! FISHERIES, DOES CULTURE RESEARCH. ! ! !
! ! ! !
! Construction: ! 258 ! !
! !---------------------!---------------------!
! Total Funding: ! 258 ! !
! !---------------------!---------------------!
! ! 258 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 17
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION
Structure #: 010501000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: TE0003 Expdg Agency: BED ! ! !
! House district: 23 Senate district: 11 ! ! !
! 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: ! 114 ! !
! !---------------------!---------------------!
! ! 114 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 18
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION
Structure #: 010501000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: TE0005 Expdg Agency: BED ! ! !
! House district: 11 Senate district: 6 ! ! !
! 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: ! 8,405 ! !
! !---------------------!---------------------!
! ! 8,405 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 19
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION
Structure #: 010501000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2A ! Project: TE006 Expdg Agency: BED ! ! !
! House district: 11 Senate district: 6 ! ! !
! TELECOMMUNICATION EQUIPMENT REPLACEMENT, ! ! !
! MAUI RESEARCH & TECHNOLOGY CENTER, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, CONSTRUCTION, AND ! ! !
! EQUIPMENT FOR REPLACEMENTS AT THE MAUI ! ! !
! RESEARCH AND TECHNOLOGY CENTER. ! ! !
! EXPENDITURES MAY INCLUDE REPLACEMENTS ! ! !
! AND REPAIRS TO TELECOMMUNICATION ! ! !
! EQUIPMENT AND CABLING INCLUDING ! ! !
! ELECTRICAL WORK AT THE CENTER. ! ! !
! ! ! !
! Plans: ! ! 1 !
! Design: ! ! 1 !
! Construction: ! ! 1 !
! Equipment: ! ! 50 !
! !---------------------!---------------------!
! Total Funding: ! ! 53 !
! !---------------------!---------------------!
! ! C ! 53 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 20
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION
Structure #: 010501000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2B ! Project: TE007 Expdg Agency: BED ! ! !
! House district: 11 Senate district: 6 ! ! !
! MAUI RESEARCH AND TECHNOLOGY CENTER, ! ! !
! REFURBISHMENT AND UPGRADES, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, CONSTRUCTION, AND ! ! !
! EQUIPMENT FOR REFURBISHMENT AND UPGRADES ! ! !
! AT THE MAUI RESEARCH AND TECHNOLOGY ! ! !
! CENTER. EXPENDITURES MAY INCLUDE ! ! !
! ELECTRICAL, MECHANICAL, STRUCTURAL, AND ! ! !
! EQUIPMENT REPLACEMENT AND REPAIRS AT THE ! ! !
! CENTER. ! ! !
! ! ! !
! Plans: ! ! 1 !
! Design: ! ! 1 !
! Construction: ! ! 53 !
! Equipment: ! ! 5 !
! !---------------------!---------------------!
! Total Funding: ! ! 60 !
! !---------------------!---------------------!
! ! C ! 60 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 21
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION
Structure #: 010501000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2C ! Project: Expdg Agency: BED ! ! !
! House district: 23 Senate district: 11 ! ! !
! MANOA INNOVATION CENTER, RENOVATION AND ! ! !
! SECURITY SYSTEM REPLACEMENT, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, CONSTRUCTION, AND ! ! !
! EQUIPMENT FOR IMPROVEMENTS TO THE MANOA ! ! !
! INNOVATION CENTER TO INCLUDE ROOF ! ! !
! RENOVATIONS AND SECURITY SYSTEM ! ! !
! REPLACEMENT; GROUND AND SITE ! ! !
! IMPROVEMENTS; EQUIPMENT AND ! ! !
! APPURTENANCES. ! ! !
! ! ! !
! Plans: ! ! 1 !
! Design: ! ! 20 !
! Construction: ! ! 199 !
! Equipment: ! ! 10 !
! !---------------------!---------------------!
! Total Funding: ! ! 230 !
! !---------------------!---------------------!
! ! C ! 230 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 22
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED146 00 NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
Structure #: 010503000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: NELH10 Expdg Agency: BED ! ! !
! House district: 6 Senate district: 1 ! ! !
! NELHA ONSHORE DISTRIBUTION SYSTEM, ! ! !
! HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! CONSTRUCTION AND EQUIPMENT FOR NOMINAL ! ! !
! 55" DIAMETER DEEP AND SURFACE SEAWATER ! ! !
! PIPELINES AND ONSHORE DISTRIBUTION ! ! !
! SYSTEM TO PROVIDE SEAWATER TO TENANTS ! ! !
! LOCATED IN THE HOST PARK AREA OF NELHA. ! ! !
! ! ! !
! Construction: ! 1,004 ! 306 !
! Equipment: ! 165 ! 40 !
! !---------------------!---------------------!
! Total Funding: ! 1,169 ! 346 !
! !---------------------!---------------------!
! ! 1,169 C ! 346 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 23
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED146 00 NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
Structure #: 010503000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: NELH21 Expdg Agency: BED ! ! !
! House district: 6 Senate district: 1 ! ! !
! NELHA GATEWAY PROJECT, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, 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. ! ! !
! ! ! !
! Plans: ! ! 100 !
! Design: ! 500 ! !
! Construction: ! 1,000 ! 900 !
! Equipment: ! 500 ! !
! !---------------------!---------------------!
! Total Funding: ! 2,000 ! 1,000 !
! !---------------------!---------------------!
! ! 2,000 N ! 1,000 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 24
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED146 00 NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
Structure #: 010503000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2A ! Project: NELH13 Expdg Agency: BED ! ! !
! House district: 6 Senate district: 1 ! ! !
! NELHA/HOST PARK INFRASTRUCTURE UPGRADES, ! ! !
! HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION OF A 12" ! ! !
! POTABLE WATER MAIN (APPROXIMATELY 7,800 ! ! !
! LINEAR FEET) THAT WILL COMPLY WITH ! ! !
! COUNTY OF HAWAII STANDARDS AND CONNECT ! ! !
! TO THE PLANNED COUNTY WATER TRANSMISSION ! ! !
! LINE, THEREBY INCREASING THE SUPPLY OF ! ! !
! FRESHWATER AT NELHA TO ACCOMMODATE ! ! !
! GROWTH BY NEW TENANTS AND CURRENT TENANT ! ! !
! EXPANSION. THIS IS THE SECOND PHASE OF ! ! !
! CONSTRUCTION TO COMPLETE THE 12" POTABLE ! ! !
! WATER MAIN UPGRADE AT NELHA. ! ! !
! ! ! !
! Design: ! ! 15 !
! Construction: ! ! 1,000 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,015 !
! !---------------------!---------------------!
! ! C ! 1,015 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 25
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR141 00 WATER AND LAND DEVELOPMENT
Structure #: 010600000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: G09 Expdg Agency: LNR ! ! !
! House district: 12 Senate district: 6 ! ! !
! 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: ! 251 ! 2,000 !
! !---------------------!---------------------!
! ! 251 C ! 2,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 26
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR141 00 WATER AND LAND DEVELOPMENT
Structure #: 010600000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: G17 Expdg Agency: LNR ! ! !
! House district: 13 Senate district: 7 ! ! !
! 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: ! 135 ! 800 !
! !---------------------!---------------------!
! ! 135 C ! 800 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 27
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR141 00 WATER AND LAND DEVELOPMENT
Structure #: 010600000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: G23 Expdg Agency: LNR ! ! !
! House district: 9 Senate district: 5 ! ! !
! 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: ! 135 ! 1,600 !
! !---------------------!---------------------!
! ! 135 C ! 1,600 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 28
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR141 00 WATER AND LAND DEVELOPMENT
Structure #: 010600000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: J32 Expdg Agency: LNR ! ! !
! House district: 51 Senate district: 25 ! ! !
! WAIMANALO WASTEWATER TREATMENT PLANT ! ! !
! IMPROVEMENTS, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! CONSTRUCTION FOR INCREMENTAL ! ! !
! IMPROVEMENTS, INCLUDING INJECTION WELLS, ! ! !
! BACKWASH FILTER STRUCTURE AND FILTER ! ! !
! CELLS, CHLORINE MIXING AND CONTACT ! ! !
! CHAMBER, DISSOLVED AIR FLOTATION ! ! !
! THICKENER, CLARIFIERS, PUMP STATION, ! ! !
! FLOOD PROOFING, EQUALIZATION BASIN ! ! !
! SYSTEM UPGRADES, AND OTHER RELATED WORK. ! ! !
! ! ! !
! Construction: ! ! 400 !
! !---------------------!---------------------!
! Total Funding: ! ! 400 !
! !---------------------!---------------------!
! ! C ! 400 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 29
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR141 00 WATER AND LAND DEVELOPMENT
Structure #: 010600000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5 ! Project: J38 Expdg Agency: LNR ! ! !
! House district: 35 Senate district: 17 ! ! !
! 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: ! 250 ! !
! !---------------------!---------------------!
! ! 250 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 30
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR141 00 WATER AND LAND DEVELOPMENT
Structure #: 010600000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5A ! Project: G43 Expdg Agency: LNR ! ! !
! House district: 19 Senate district: 10 ! ! !
! KAIMUKI WELL DEVELOPMENT, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, AND CONSTRUCTION OF ! ! !
! PUMP, CONTROLS, CONNECTING PIPELINE, AND ! ! !
! OTHER INCIDENTAL AND RELATED WORK. ! ! !
! ! ! !
!