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. ! ! !
! ! ! !
! Plans: ! ! 25 !
! Design: ! ! 200 !
! Construction: ! ! 1,000 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,225 !
! !---------------------!---------------------!
! ! C ! 1,225 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 31
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED150 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 010701000000
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: HCD001 Expdg Agency: BED ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! 1,247 ! 1,247 !
! Land: ! 1 ! 1 !
! Design: ! 1 ! 1 !
! Construction: ! 1 ! 1 !
! !---------------------!---------------------!
! Total Funding: ! 1,250 ! 1,250 !
! !---------------------!---------------------!
! ! 1,250 C ! 1,250 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 32
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED150 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 010701000000
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: KA008 Expdg Agency: BED ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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 ! 1 !
! Land: ! 1 ! 500 !
! Design: ! 1,500 ! 1,000 !
! Construction: ! 8,498 ! 8,499 !
! !---------------------!---------------------!
! Total Funding: ! 10,000 ! 10,000 !
! !---------------------!---------------------!
! ! 10,000 C ! 10,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 33
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED150 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 010701000000
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: KA009 Expdg Agency: BED ! ! !
! House district: 25 Senate district: 13 ! ! !
! KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, ! ! !
! QUEEN STREET IMPROVEMENTS, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, LAND ACQUISITION, DESIGN, AND ! ! !
! CONSTRUCTION FOR QUEEN STREET ! ! !
! IMPROVEMENTS BETWEEN WARD AVENUE AND ! ! !
! KAMAKEE STREET. PROJECT MAY INCLUDE ! ! !
! IMPROVEMENTS TO THE ROADWAY, DRAINAGE, ! ! !
! SEWER, WATER, ELECTRICAL, TELEPHONE, AND ! ! !
! CABLE TELEVISION SYSTEMS. ! ! !
! ! ! !
! Plans: ! ! 1 !
! Land: ! ! 500 !
! Design: ! ! 300 !
! Construction: ! ! 5,699 !
! !---------------------!---------------------!
! Total Funding: ! ! 6,500 !
! !---------------------!---------------------!
! ! C ! 6,500 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 34
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED150 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 010701000000
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: Expdg Agency: BED ! ! !
! House district: 25 Senate district: 13 ! ! !
! RELOCATION OF PRODUCE CENTER TENANTS, ! ! !
! OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, AND CONSTRUCTION FOR ! ! !
! RELOCATION OF THE PRODUCE CENTER AND ! ! !
! TENANTS. ! ! !
! ! ! !
! Plans: ! 250 ! !
! Design: ! 150 ! !
! Construction: ! 1,350 ! !
! !---------------------!---------------------!
! Total Funding: ! 1,750 ! !
! !---------------------!---------------------!
! ! 1,750 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 35
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED150 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 010701000000
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: 25 Senate district: 13 ! ! !
! HONUAKAHA HOUSING COMPLEX RECONSTRUCTION ! ! !
! AND IMPROVEMENTS, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, AND CONSTRUCTION FOR ! ! !
! IMPROVEMENTS TO THE HONUAKAHA HOUSING ! ! !
! COMPLEX. IMPROVEMENTS MAY INCLUDE ! ! !
! REROOFING, SLAB REPAIR, WATERPROOFING, ! ! !
! RENOVATIONS, REPLACEMENT OF COURTYARD ! ! !
! AND PLANTER HARDSCAPE AND LANDSCAPE, AND ! ! !
! OTHER MISCELLANEOUS IMPROVEMENTS. ! ! !
! ! ! !
! Plans: ! ! 1 !
! Design: ! ! 1 !
! Construction: ! ! 1,398 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,400 !
! !---------------------!---------------------!
! ! C ! 1,400 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 36
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 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: ! 2,629 ! 3,331 !
! Land: ! 4 ! 1,252 !
! Design: ! 4,433 ! 2,745 !
! Construction: ! 30,243 ! 50,756 !
! Equipment: ! 1,423 ! 1,206 !
! !---------------------!---------------------!
! Total Funding: ! 38,732 ! 59,290 !
! !---------------------!---------------------!
! ! B ! 1,000 B !
! ! 28,327 C ! 56,990 C !
! ! 8,405 E ! E !
! ! 2,000 N ! 1,300 N !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 37
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES
Structure #: 020503000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
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: LBR ! ! !
! House district: 29 Senate district: 14 ! ! !
! PACIFIC GATEWAY CENTER, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, LAND ACQUISITION, DESIGN, AND ! ! !
! CONSTRUCTION FOR A COMMUNITY RESOURCE ! ! !
! CENTER AND HEADQUARTERS. THIS PROJECT ! ! !
! QUALIFIES AS A GRANT, PURSUANT TO ! ! !
! CHAPTER 42F, HRS. ! ! !
! ! ! !
! Plans: ! ! 50 !
! Land: ! ! 850 !
! Design: ! ! 50 !
! Construction: ! ! 50 !
! !---------------------!---------------------!
! 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 38
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES
Structure #: 020503000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
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: LBR ! ! !
! House district: 45 Senate district: 22 ! ! !
! ORI ANUENUE HALE, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, AND CONSTRUCTION OF ! ! !
! FACILITIES FOR ORI ANUENUE HALE, INC. ! ! !
! FACILITIES TO INCLUDE VOCATIONAL ! ! !
! TRAINING CENTER, HEALTH/WELLNESS ! ! !
! ACTIVITY CENTER, RECREATIONAL FACILITY, ! ! !
! DISTANCE LEARNING/HIGH TECH CENTER, AND ! ! !
! HOUSING; GROUND AND SITE IMPROVEMENTS; ! ! !
! EQUIPMENT AND APPURTENANCES. THIS ! ! !
! PROJECT QUALIFIES AS A GRANT, PURSUANT ! ! !
! TO CHAPTER 42F, HRS. ! ! !
! ! ! !
! Plans: ! ! 25 !
! Design: ! ! 75 !
! Construction: ! ! 400 !
! !---------------------!---------------------!
! Total Funding: ! ! 500 !
! !---------------------!---------------------!
! ! C ! 500 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 39
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES
Structure #: 020503000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
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: LBR ! ! !
! House district: 43 Senate district: 21 ! ! !
! WAIANAE COAST YMCA, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION OF THE ! ! !
! WAIANAE COAST YMCA. 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 40
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES
Structure #: 020503000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
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: LBR ! ! !
! House district: 29 Senate district: 14 ! ! !
! KALIHI YMCA, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR THE ! ! !
! EXPANSION AND RENOVATION OF THE KALIHI ! ! !
! YMCA. 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 41
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES
Structure #: 020503000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
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: LBR ! ! !
! House district: 36 Senate district: 19 ! ! !
! LEEWARD YMCA, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR THE ! ! !
! EXPANSION OF THE LEEWARD YMCA. 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 42
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 02
------------------------------------------------------------------------------------------------------------------------------------
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: ! ! 75 !
! Land: ! ! 850 !
! Design: ! ! 128 !
! Construction: ! ! 3,447 !
! !---------------------!---------------------!
! Total Funding: ! ! 4,500 !
! !---------------------!---------------------!
! ! C ! 4,500 C !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 43
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: A10A Expdg Agency: TRN ! ! !
! House district: 32 Senate district: 16 ! ! !
! 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: ! 100 ! 1,800 !
! !---------------------!---------------------!
! ! 100 B ! 1,800 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 44
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: A11D Expdg Agency: TRN ! ! !
! House district: 32 Senate district: 16 ! ! !
! 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: ! 1,000 ! !
! !---------------------!---------------------!
! ! 1,000 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 45
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: A23J Expdg Agency: TRN ! ! !
! House district: 32 Senate district: 16 ! ! !
! 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: ! 2,500 ! !
! !---------------------!---------------------!
! ! 1,250 B ! B !
! ! 1,250 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 46
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: A41C Expdg Agency: TRN ! ! !
! House district: 32 Senate district: 16 ! ! !
! 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: ! 7,500 ! !
! !---------------------!---------------------!
! ! 7,000 B ! B !
! ! 500 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 47
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: A41L Expdg Agency: TRN ! ! !
! House district: 32 Senate district: 16 ! ! !
! 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: ! 4,600 ! !
! !---------------------!---------------------!
! ! 2,300 B ! B !
! ! 2,300 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 48
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6 ! Project: A41M Expdg Agency: TRN ! ! !
! House district: 32 Senate district: 16 ! ! !
! 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: ! 250 ! 750 !
! !---------------------!---------------------!
! ! 250 B ! 750 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 49
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7 ! Project: A43F Expdg Agency: TRN ! ! !
! House district: 32 Senate district: 16 ! ! !
! 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: ! 1,050 ! 8,900 !
! !---------------------!---------------------!
! ! 1,050 B ! 8,900 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 50
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7A ! Project: A41J Expdg Agency: TRN ! ! !
! House district: 32 Senate district: 16 ! ! !
! HIA, PUBLIC TOILET AND CUSTODIAL SUPPORT ! ! !
! FACILITIES, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR RENOVATION OF EXISTING ! ! !
! PUBLIC RESTROOMS AND CUSTODIAL ! ! !
! FACILITIES THROUGHOUT THE AIRPORT AND ! ! !
! RELATED IMPROVEMENTS. ! ! !
! ! ! !
! Design: ! ! 700 !
! !---------------------!---------------------!
! Total Funding: ! ! 700 !
! !---------------------!---------------------!
! ! B ! 700 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 51
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7B ! Project: A41K Expdg Agency: TRN ! ! !
! House district: 32 Senate district: 16 ! ! !
! HIA, ARCHITECTURAL BARRIER REMOVAL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! CONSTRUCTION OF ARCHITECTURAL BARRIER ! ! !
! REMOVAL TO COMPLY WITH THE AMERICANS ! ! !
! WITH DISABILITIES ACT (ADA) REQUIREMENTS ! ! !
! AT HONOLULU INTERNATIONAL AIRPORT. THIS ! ! !
! PROJECT IS DEEMED NECESSARY TO QUALIFY ! ! !
! FOR FEDERAL AID FINANCING AND/OR ! ! !
! REIMBURSEMENT. ! ! !
! ! ! !
! Construction: ! ! 13,700 !
! !---------------------!---------------------!
! Total Funding: ! ! 13,700 !
! !---------------------!---------------------!
! ! B ! 8,700 B !
! ! N ! 5,000 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 52
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7C ! Project: A44A Expdg Agency: TRN ! ! !
! House district: 32 Senate district: 16 ! ! !
! HIA, INSTALLATION OF NEW PUBLIC ! ! !
! INFORMATION SYSTEMS, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN OF NEW PUBLIC INFORMATION ! ! !
! SYSTEMS INCLUDING FLIGHT INFORMATION ! ! !
! DISPLAY SYSTEM AND PUBLIC ADDRESS ! ! !
! SYSTEM. ! ! !
! ! ! !
! Design: ! ! 750 !
! !---------------------!---------------------!
! Total Funding: ! ! 750 !
! !---------------------!---------------------!
! ! B ! 750 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 53
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7D ! Project: F08A Expdg Agency: TRN ! ! !
! House district: 32 Senate district: 16 ! ! !
! HIA, SECURITY IMPROVEMENTS, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR SECURITY ! ! !
! MEASURES. THIS PROJECT IS DEEMED ! ! !
! NECESSARY TO QUALIFY FOR FEDERAL AID ! ! !
! FINANCING AND/OR REIMBURSEMENT. ! ! !
! ! ! !
! Design: ! ! 14,288 !
! Construction: ! ! 56,584 !
! !---------------------!---------------------!
! Total Funding: ! ! 70,872 !
! !---------------------!---------------------!
! ! B ! 32,292 B !
! ! N ! 38,580 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 54
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN104 00 GENERAL AVIATION
Structure #: 030102000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: A71A Expdg Agency: TRN ! ! !
! House district: 43 Senate district: 21 ! ! !
! 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 ! 1,200 !
! !---------------------!---------------------!
! Total Funding: ! 4,330 ! 1,200 !
! !---------------------!---------------------!
! ! 1,500 B ! 360 B !
! ! 2,830 N ! 840 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 55
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: B10A Expdg Agency: TRN ! ! !
! House district: 3 Senate district: 2 ! ! !
! 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: ! 300 ! 1,350 !
! !---------------------!---------------------!
! ! 300 B ! 1,350 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 56
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: B10B Expdg Agency: TRN ! ! !
! House district: 3 Senate district: 2 ! ! !
! 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: ! 17,540 ! !
! !---------------------!---------------------!
! ! 15,540 B ! B !
! ! 2,000 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 57
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: B10N Expdg Agency: TRN ! ! !
! House district: 3 Senate district: 2 ! ! !
! 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: ! ! 500 !
! !---------------------!---------------------!
! ! B ! 500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 58
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: B10O Expdg Agency: TRN ! ! !
! House district: 3 Senate district: 2 ! ! !
! HILO INT'L AIRPORT, INSTALLATION OF NEW ! ! !
! OIL WATER SEPARATORS, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR THE ! ! !
! INSTALLATION OF NEW OIL WATER ! ! !
! SEPARATORS. ! ! !
! ! ! !
! Design: ! ! 100 !
! Construction: ! ! 1,000 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,100 !
! !---------------------!---------------------!
! ! B ! 1,100 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 59
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: B10P Expdg Agency: TRN ! ! !
! House district: 3 Senate district: 2 ! ! !
! HILO INT'L AIRPORT, INSTALLATION OF NEW ! ! !
! FIRE ALARM SYSTEM, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR THE INSTALLATION OF A NEW ! ! !
! FIRE ALARM SYSTEM. ! ! !
! ! ! !
! Design: ! ! 250 !
! !---------------------!---------------------!
! Total Funding: ! ! 250 !
! !---------------------!---------------------!
! ! B ! 250 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 60
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: B10Q Expdg Agency: TRN ! ! !
! House district: 3 Senate district: 2 ! ! !
! HILO INT'L AIRPORT, INSTALLATION OF ! ! !
! SECURITY FENCING, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR THE ! ! !
! INSTALLATION OF SECURITY FENCING. THIS ! ! !
! PROJECT IS DEEMED NECESSARY TO QUALIFY ! ! !
! FOR FEDERAL AID FINANCING AND/OR ! ! !
! REIMBURSEMENT. ! ! !
! ! ! !
! Design: ! ! 150 !
! Construction: ! ! 350 !
! !---------------------!---------------------!
! Total Funding: ! ! 500 !
! !---------------------!---------------------!
! ! B ! 150 B !
! ! N ! 350 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 61
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: B10R Expdg Agency: TRN ! ! !
! House district: 3 Senate district: 2 ! ! !
! HILO INT'L AIRPORT, INSTALLATION OF NEW ! ! !
! SECURITY SYSTEM, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR THE INSTALLATION OF A NEW ! ! !
! SECURITY SYSTEM. ! ! !
! ! ! !
! Design: ! ! 300 !
! !---------------------!---------------------!
! Total Funding: ! ! 300 !
! !---------------------!---------------------!
! ! B ! 300 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 62
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: B10S Expdg Agency: TRN ! ! !
! House district: 3 Senate district: 2 ! ! !
! HILO INT'L AIRPORT, MAINTENANCE ! ! !
! BASEYARD IMPROVEMENTS, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR MAINTENANCE BASEYARD ! ! !
! IMPROVEMENTS, INCLUDING REPLACING THE ! ! !
! ROOF AND OTHER STRUCTURAL MEMBERS OF THE ! ! !
! MAINTENANCE BUILDING, ADDING A NEW ! ! !
! STORAGE BUILDING AND A NEW CRASH FIRE ! ! !
! REPAIR BAY. ! ! !
! ! ! !
! Design: ! ! 365 !
! !---------------------!---------------------!
! Total Funding: ! ! 365 !
! !---------------------!---------------------!
! ! B ! 365 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 63
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3F ! Project: F08B Expdg Agency: TRN ! ! !
! House district: 3 Senate district: 2 ! ! !
! HILO INT'L AIRPORT, SECURITY ! ! !
! IMPROVEMENTS, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR SECURITY ! ! !
! MEASURES. THIS PROJECT IS DEEMED ! ! !
! NECESSARY TO QUALIFY FOR FEDERAL AID ! ! !
! FINANCING AND/OR REIMBURSEMENT. ! ! !
! ! ! !
! Design: ! ! 2,210 !
! Construction: ! ! 5,995 !
! !---------------------!---------------------!
! Total Funding: ! ! 8,205 !
! !---------------------!---------------------!
! ! B ! 3,300 B !
! ! N ! 4,905 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 64
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: C03B Expdg Agency: TRN ! ! !
! House district: 6 Senate district: 1 ! ! !
! 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: ! 345 ! 1,200 !
! !---------------------!---------------------!
! ! 345 B ! 1,200 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 65
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: C03L Expdg Agency: TRN ! ! !
! House district: 6 Senate district: 1 ! ! !
! 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: ! 952 ! !
! !---------------------!---------------------!
! ! 952 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 66
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: C03P Expdg Agency: TRN ! ! !
! House district: 6 Senate district: 1 ! ! !
! 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: ! 1,695 ! !
! !---------------------!---------------------!
! ! 865 B ! B !
! ! 830 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 67
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: C03Q Expdg Agency: TRN ! ! !
! House district: 6 Senate district: 1 ! ! !
! 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: ! 502 ! !
! !---------------------!---------------------!
! ! 502 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 68
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4A ! Project: F08C Expdg Agency: TRN ! ! !
! House district: 6 Senate district: 1 ! ! !
! KONA INT'L AIRPORT AT KEAHOLE, SECURITY ! ! !
! IMPROVEMENTS, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR SECURITY ! ! !
! MEASURES. THIS PROJECT IS DEEMED ! ! !
! NECESSARY TO QUALIFY FOR FEDERAL AID ! ! !
! FINANCING AND/OR REIMBURSEMENT. ! ! !
! ! ! !
! Design: ! ! 4,090 !
! Construction: ! ! 16,335 !
! !---------------------!---------------------!
! Total Funding: ! ! 20,425 !
! !---------------------!---------------------!
! ! B ! 7,060 B !
! ! N ! 13,365 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 69
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN116 00 WAIMEA-KOHALA AIRPORT
Structure #: 030105000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: C55A Expdg Agency: TRN ! ! !
! House district: 6 Senate district: 1 ! ! !
! 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: ! 200 ! !
! !---------------------!---------------------!
! ! 200 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 70
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: D04C Expdg Agency: TRN ! ! !
! House district: 10 Senate district: 5 ! ! !
! KAHULUI AIRPORT, SECURITY SYSTEM ! ! !
! IMPROVEMENTS, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION OF BIOMETRIC ! ! !
! SECURITY SYSTEM. ! ! !
! ! ! !
! Design: ! 600 ! !
! Construction: ! ! 1,000 !
! !---------------------!---------------------!
! Total Funding: ! 600 ! 1,000 !
! !---------------------!---------------------!
! ! 600 B ! 1,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 71
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: D08H Expdg Agency: TRN ! ! !
! House district: 10 Senate district: 5 ! ! !
! 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: ! 500 ! 1,500 !
! !---------------------!---------------------!
! ! 500 B ! 1,500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 72
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: D08I Expdg Agency: TRN ! ! !
! House district: 10 Senate district: 5 ! ! !
! 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: ! 450 ! 1,000 !
! !---------------------!---------------------!
! ! 450 B ! 500 B !
! ! N ! 500 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 73
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: D08J Expdg Agency: TRN ! ! !
! House district: 10 Senate district: 5 ! ! !
! KAHULUI AIRPORT, T-HANGARS, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR ADDITIONAL ! ! !
! T-HANGARS. ! ! !
! ! ! !
! Design: ! 150 ! !
! Construction: ! 150 ! 500 !
! !---------------------!---------------------!
! Total Funding: ! 300 ! 500 !
! !---------------------!---------------------!
! ! 300 B ! 500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 74
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4A ! Project: D08K Expdg Agency: TRN ! ! !
! House district: 10 Senate district: 5 ! ! !
! KAHULUI AIRPORT, FUEL STORAGE SITE ! ! !
! PREPARATION, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! CONSTRUCTION FOR THE SITE PREPARATION ! ! !
! OF A FUEL STORAGE TANK FARM. SITE WORK ! ! !
! TO INCLUDE EXCAVATION, CLEARING AND ! ! !
! GRUBBING, ACCESS ROAD AND UTILITIES, AND ! ! !
! OTHER RELATED IMPROVEMENTS. ! ! !
! ! ! !
! Construction: ! ! 1,300 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,300 !
! !---------------------!---------------------!
! ! B ! 1,300 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 75
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4B ! Project: F08D Expdg Agency: TRN ! ! !
! House district: 10 Senate district: 5 ! ! !
! KAHULUI AIRPORT, SECURITY IMPROVEMENTS, ! ! !
! MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR SECURITY ! ! !
! MEASURES. THIS PROJECT IS DEEMED ! ! !
! NECESSARY TO QUALIFY FOR FEDERAL AID ! ! !
! FINANCING AND/OR REIMBURSEMENT. ! ! !
! ! ! !
! Design: ! ! 7,500 !
! Construction: ! ! 26,950 !
! !---------------------!---------------------!
! Total Funding: ! ! 34,450 !
! !---------------------!---------------------!
! ! B ! 16,075 B !
! ! N ! 18,375 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 76
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN141 00 MOLOKAI AIRPORT
Structure #: 030110000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: F08X Expdg Agency: TRN ! ! !
! House district: 7 Senate district: 4 ! ! !
! MOLOKAI AIRPORT, SECURITY IMPROVEMENTS, ! ! !
! MOLOKAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR SECURITY ! ! !
! MEASURES. THIS PROJECT IS DEEMED ! ! !
! NECESSARY TO QUALIFY FOR FEDERAL AID ! ! !
! FINANCING AND/OR REIMBURSEMENT. ! ! !
! ! ! !
! Design: ! ! 40 !
! Construction: ! ! 220 !
! !---------------------!---------------------!
! Total Funding: ! ! 260 !
! !---------------------!---------------------!
! ! B ! 80 B !
! ! N ! 180 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 77
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN151 00 LANAI AIRPORT
Structure #: 030112000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: D70B Expdg Agency: TRN ! ! !
! House district: 7 Senate district: 4 ! ! !
! 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: ! 150 ! 500 !
! !---------------------!---------------------!
! ! 150 B ! 500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 78
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN151 00 LANAI AIRPORT
Structure #: 030112000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: D70C Expdg Agency: TRN ! ! !
! House district: 7 Senate district: 4 ! ! !
! 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: ! 4,600 ! !
! !---------------------!---------------------!
! ! 3,600 N ! N !
! ! 1,000 R ! R !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 79
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN151 00 LANAI AIRPORT
Structure #: 030112000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: F08Y Expdg Agency: TRN ! ! !
! House district: 7 Senate district: 4 ! ! !
! LANAI AIRPORT, SECURITY IMPROVEMENTS, ! ! !
! LANAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR SECURITY ! ! !
! MEASURES. THIS PROJECT IS DEEMED ! ! !
! NECESSARY TO QUALIFY FOR FEDERAL AID ! ! !
! FINANCING AND/OR REIMBURSEMENT. ! ! !
! ! ! !
! Design: ! ! 40 !
! Construction: ! ! 220 !
! !---------------------!---------------------!
! Total Funding: ! ! 260 !
! !---------------------!---------------------!
! ! B ! 80 B !
! ! N ! 180 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 80
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: E03H Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! 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: ! 1,500 ! !
! !---------------------!---------------------!
! ! 1,500 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 81
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: E03I Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! LIHUE AIRPORT PARKING IMPROVEMENTS, ! ! !
! KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR ADDITIONAL ! ! !
! EMPLOYEE PARKING FACILITIES TO RELIEVE ! ! !
! OVERFLOW CONDITIONS. ! ! !
! ! ! !
! Design: ! 100 ! !
! Construction: ! 100 ! 800 !
! !---------------------!---------------------!
! Total Funding: ! 200 ! 800 !
! !---------------------!---------------------!
! ! 200 B ! 800 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 82
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: E03J Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! LIHUE AIRPORT BAGGAGE CLAIM ! ! !
! IMPROVEMENTS, KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR ! ! !
! IMPROVEMENTS TO BAGGAGE FACILITIES TO ! ! !
! ACCOMMODATE LARGER BAGGAGE CAPACITY OF ! ! !
! WIDE-BODY AIRCRAFT. ! ! !
! ! ! !
! Design: ! 250 ! !
! Construction: ! 200 ! !
! !---------------------!---------------------!
! Total Funding: ! 450 ! !
! !---------------------!---------------------!
! ! 450 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 83
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: E03K Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! 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: ! 13,800 ! !
! !---------------------!---------------------!
! ! 7,300 B ! B !
! ! 6,500 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 84
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4A ! Project: E03F Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! LIHUE AIRPORT HELIPORT IMPROVEMENTS, ! ! !
! KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! CONSTRUCTION FOR A HELIPORT AT THE ! ! !
! AIRPORT. ! ! !
! ! ! !
! Construction: ! ! 9,500 !
! !---------------------!---------------------!
! Total Funding: ! ! 9,500 !
! !---------------------!---------------------!
! ! B ! 9,500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 85
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4B ! Project: E03L Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! LIHUE AIRPORT, INSTALL NEW ENERGY MGMT. ! ! !
! CTRL, FIRE ALARM & SECURITY SYST., KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR THE INSTALLATION OF NEW ! ! !
! ENERGY MANAGEMENT CONTROL, FIRE ALARM ! ! !
! AND SECURITY SYSTEMS. ! ! !
! ! ! !
! Design: ! ! 400 !
! !---------------------!---------------------!
! Total Funding: ! ! 400 !
! !---------------------!---------------------!
! ! B ! 400 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 86
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4C ! Project: F08Z Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! LIHUE AIRPORT, SECURITY IMPROVEMENTS, ! ! !
! KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR SECURITY ! ! !
! MEASURES. THIS PROJECT IS DEEMED ! ! !
! NECESSARY TO QUALIFY FOR FEDERAL AID ! ! !
! FINANCING AND/OR REIMBURSEMENT. ! ! !
! ! ! !
! Design: ! ! 1,580 !
! Construction: ! ! 3,850 !
! !---------------------!---------------------!
! Total Funding: ! ! 5,430 !
! !---------------------!---------------------!
! ! B ! 2,280 B !
! ! N ! 3,150 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 87
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN163 00 PORT ALLEN AIRPORT
Structure #: 030114000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: E51A Expdg Agency: TRN ! ! !
! House district: 14 Senate district: 7 ! ! !
! 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: ! 250 ! 1,000 !
! !---------------------!---------------------!
! ! 250 B ! 1,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 88
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: F04J Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 1,500 ! 1,500 !
! !---------------------!---------------------!
! ! 1,400 B ! 1,400 B !
! ! 100 N ! 100 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 89
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: F04N Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 600 ! 600 !
! !---------------------!---------------------!
! ! 600 B ! 600 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 90
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: F040 Expdg Agency: TRN ! ! !
! House district: 10 Senate district: 5 ! ! !
! KAHULUI AIRPORT ROADWAY STUDY, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS FOR IMPROVEMENTS TO KAHULUI ! ! !
! AIRPORT ROADWAY SYSTEM FOR VEHICULAR ! ! !
! ACCESS AND TRAFFIC FLOW. ! ! !
! ! ! !
! Plans: ! 200 ! !
! !---------------------!---------------------!
! Total Funding: ! 200 ! !
! !---------------------!---------------------!
! ! 200 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 91
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: F06G Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 100 ! 100 !
! !---------------------!---------------------!
! ! 100 B ! 100 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 92
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: F08F Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 1,800 ! 1,800 !
! !---------------------!---------------------!
! ! 1,800 B ! 1,800 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 93
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6 ! Project: F08G Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 3,000 ! 3,000 !
! !---------------------!---------------------!
! ! 3,000 B ! 3,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 94
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7 ! Project: F08P Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 2,350 ! 4,000 !
! !---------------------!---------------------!
! ! 2,350 B ! 4,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 95
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8 ! Project: F08Q Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 500 ! 500 !
! !---------------------!---------------------!
! ! 500 B ! 500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 96
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
9 ! Project: F08R Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 500 ! 500 !
! !---------------------!---------------------!
! ! 500 B ! 500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 97
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
9A ! Project: F08S Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! RIAT RECOMMENDATIONS FOR AIRFIELD ! ! !
! IMPROVEMENTS, STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR RUNWAY INCURSION ACTION ! ! !
! TEAM (RIAT) RECOMMENDATIONS FOR AIRFIELD ! ! !
! IMPROVEMENTS REQUIRED BY FAA AT AIRPORTS ! ! !
! STATEWIDE. ! ! !
! ! ! !
! Design: ! ! 500 !
! !---------------------!---------------------!
! Total Funding: ! ! 500 !
! !---------------------!---------------------!
! ! B ! 500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 98
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
9B ! Project: F08T Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! MITIGATION OF ENVIRONMENTAL COMPLIANCE ! ! !
! MEASURES, STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, AND CONSTRUCTION OF ! ! !
! ENVIRONMENTAL COMPLIANCE NEEDS AT ! ! !
! AIRPORTS STATEWIDE. ! ! !
! ! ! !
! Plans: ! ! 100 !
! Design: ! ! 900 !
! Construction: ! ! 3,000 !
! !---------------------!---------------------!
! Total Funding: ! ! 4,000 !
! !---------------------!---------------------!
! ! B ! 4,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 99
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
9C ! Project: F08U Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! AIRSIDE FIRE HYDRANT IMPROVEMENTS, ! ! !
! STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR NEW AIRSIDE FIRE HYDRANT ! ! !
! SYSTEM AT AIRPORTS STATEWIDE. ! ! !
! ! ! !
! Design: ! ! 500 !
! !---------------------!---------------------!
! Total Funding: ! ! 500 !
! !---------------------!---------------------!
! ! B ! 500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 100
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: J06 Expdg Agency: TRN ! ! !
! House district: 30 Senate district: 13 ! ! !
! 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: ! 16,500 ! !
! !---------------------!---------------------!
! ! 16,500 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 101
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: J07 Expdg Agency: TRN ! ! !
! House district: 30 Senate district: 13 ! ! !
! 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: ! 15,650 ! !
! !---------------------!---------------------!
! ! 650 B ! B !
! ! 15,000 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 102
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: J09 Expdg Agency: TRN ! ! !
! House district: 30 Senate district: 13 ! ! !
! 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: ! 450 ! !
! !---------------------!---------------------!
! ! 450 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 103
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: J22 Expdg Agency: TRN ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! 12,600 ! !
! !---------------------!---------------------!
! ! 12,600 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 104
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: J24 Expdg Agency: TRN ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! 7,400 ! !
! !---------------------!---------------------!
! ! 7,400 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 105
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6 ! Project: J25 Expdg Agency: TRN ! ! !
! House district: 30 Senate district: 13 ! ! !
! 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: ! 75 ! 400 !
! !---------------------!---------------------!
! ! 75 B ! 400 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 106
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7 ! Project: J33 Expdg Agency: TRN ! ! !
! House district: 25 Senate district: 13 ! ! !
! KAPALAMA CONTAINER TERMINAL, HONOLULU ! ! !
! HARBOR, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS FOR THE DEVELOPMENT OF A NEW ! ! !
! CONTAINER FACILITY, AND OTHER RELATED ! ! !
! IMPROVEMENTS. ! ! !
! ! ! !
! Plans: ! 1,000 ! !
! !---------------------!---------------------!
! Total Funding: ! 1,000 ! !
! !---------------------!---------------------!
! ! 1,000 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 107
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8 ! Project: J35 Expdg Agency: TRN ! ! !
! House district: 30 Senate district: 13 ! ! !
! KEEHI INDUSTRIAL PARK IMPROVEMENTS, ! ! !
! HONOLULU HARBOR, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION OF DRAINAGE ! ! !
! IMPROVEMENTS, AND OTHER IMPROVEMENTS. ! ! !
! ! ! !
! Design: ! 300 ! !
! Construction: ! ! 4,000 !
! !---------------------!---------------------!
! Total Funding: ! 300 ! 4,000 !
! !---------------------!---------------------!
! ! 300 B ! 4,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 108
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8A ! Project: J40 Expdg Agency: TRN ! ! !
! House district: 25 Senate district: 13 ! ! !
! HARBORS DIVISION ADMINISTRATION ! ! !
! BUILDING, HONOLULU HARBOR, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN OF A NEW HARBORS DIVISION ! ! !
! ADMINISTRATION BUILDING, AND OTHER ! ! !
! IMPROVEMENTS. ! ! !
! ! ! !
! Design: ! ! 2,200 !
! !---------------------!---------------------!
! Total Funding: ! ! 2,200 !
! !---------------------!---------------------!
! ! E ! 2,200 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 109
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN303 00 KALAELOA BARBERS POINT HARBOR
Structure #: 030202000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: J16 Expdg Agency: TRN ! ! !
! House district: 43 Senate district: 21 ! ! !
! 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: ! 400 ! 4,400 !
! !---------------------!---------------------!
! ! 400 B ! 4,400 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 110
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN303 00 KALAELOA BARBERS POINT HARBOR
Structure #: 030202000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: P10003 Expdg Agency: TRN ! ! !
! House district: 43 Senate district: 21 ! ! !
! CRUISE SHIP BERTH FACILITIES, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR PORT CALLS FOR CRUISE SHIP ! ! !
! BERTH FACILITIES. ! ! !
! ! ! !
! Design: ! ! 500 !
! !---------------------!---------------------!
! Total Funding: ! ! 500 !
! !---------------------!---------------------!
! ! B ! 500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 111
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN311 00 HILO HARBOR
Structure #: 030204000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: L02 Expdg Agency: TRN ! ! !
! House district: 2 Senate district: 2 ! ! !
! BARGE TERMINAL IMPROVEMENTS, HILO ! ! !
! HARBOR, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR IMPROVEMENTS TO BARGE ! ! !
! TERMINAL PIER, YARD, ROADWAY, UTILITIES, ! ! !
! AND OTHER IMPROVEMENTS. ! ! !
! ! ! !
! Design: ! ! 2,000 !
! !---------------------!---------------------!
! Total Funding: ! ! 2,000 !
! !---------------------!---------------------!
! ! B ! 2,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 112
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN311 00 HILO HARBOR
Structure #: 030204000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: L10 Expdg Agency: TRN ! ! !
! House district: 2 Senate district: 2 ! ! !
! HILO HARBOR IMPROVEMENTS, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR PIER ! ! !
! IMPROVEMENTS AT HILO HARBOR AND OTHER ! ! !
! IMPROVEMENTS. ! ! !
! ! ! !
! Design: ! 350 ! !
! Construction: ! 3,000 ! !
! !---------------------!---------------------!
! Total Funding: ! 3,350 ! !
! !---------------------!---------------------!
! ! 350 B ! B !
! ! 3,000 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 113
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN313 00 KAWAIHAE HARBOR
Structure #: 030205000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: L09 Expdg Agency: TRN ! ! !
! House district: 6 Senate district: 1 ! ! !
! 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: ! 600 ! !
! !---------------------!---------------------!
! ! 600 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 114
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN331 00 KAHULUI HARBOR
Structure #: 030206000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: M01 Expdg Agency: TRN ! ! !
! House district: 10 Senate district: 5 ! ! !
! 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: ! 200 ! 1,600 !
! !---------------------!---------------------!
! ! 200 B ! 1,600 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 115
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN331 00 KAHULUI HARBOR
Structure #: 030206000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: M09 Expdg Agency: TRN ! ! !
! House district: 10 Senate district: 5 ! ! !
! 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: ! 2,750 ! !
! !---------------------!---------------------!
! ! 250 B ! B !
! ! 2,500 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 116
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN361 00 NAWILIWILI HARBOR
Structure #: 030208000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: K01 Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! PIER IMPROVEMENTS, NAWILIWILI HARBOR, ! ! !
! KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR PIER ! ! !
! IMPROVEMENTS AT NAWILIWILI HARBOR, AND ! ! !
! OTHER IMPROVEMENTS. ! ! !
! ! ! !
! Design: ! 600 ! !
! Construction: ! 5,000 ! !
! !---------------------!---------------------!
! Total Funding: ! 5,600 ! !
! !---------------------!---------------------!
! ! 600 B ! B !
! ! 5,000 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 117
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN361 00 NAWILIWILI HARBOR
Structure #: 030208000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: K02 Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! PASSENGER SHELTER, NAWILIWILI HARBOR, ! ! !
! KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR A ! ! !
! PASSENGER SHELTER AT NAWILIWILI HARBOR, ! ! !
! AND OTHER IMPROVEMENTS. ! ! !
! ! ! !
! Design: ! 100 ! !
! Construction: ! 800 ! !
! !---------------------!---------------------!
! Total Funding: ! 900 ! !
! !---------------------!---------------------!
! ! 100 B ! B !
! ! 800 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 118
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN361 00 NAWILIWILI HARBOR
Structure #: 030208000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: K06 Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! NAWILIWILI HARBOR IMPROVEMENTS, KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! CONSTRUCTION FOR OFF-SITE IMPROVEMENTS ! ! !
! TO THE WATER SYSTEM SERVICING THE ! ! !
! HARBOR, AND OTHER RELATED IMPROVEMENTS. ! ! !
! ! ! !
! Construction: ! 95 ! !
! !---------------------!---------------------!
! Total Funding: ! 95 ! !
! !---------------------!---------------------!
! ! 95 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 119
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN361 00 NAWILIWILI HARBOR
Structure #: 030208000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: K10 Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! 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: ! 75 ! 1,000 !
! !---------------------!---------------------!
! ! 75 B ! 1,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 120
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: I00 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 750 ! 750 !
! !---------------------!---------------------!
! ! 750 B ! 750 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 121
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: I01 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 350 ! 350 !
! !---------------------!---------------------!
! ! 350 B ! 350 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 122
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: I03 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 325 ! 325 !
! !---------------------!---------------------!
! ! 325 B ! 325 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 123
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: I05 Expdg Agency: TRN ! ! !
! House district: 60 Senate district: 60 ! ! !
! 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: ! 300 ! 300 !
! !---------------------!---------------------!
! ! 300 B ! 300 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 124
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: I07 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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 ! 1,000 !
! Design: ! 300 ! 1,000 !
! Construction: ! 300 ! 1,000 !
! !---------------------!---------------------!
! Total Funding: ! 900 ! 3,000 !
! !---------------------!---------------------!
! ! 900 B ! 3,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 125
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6 ! Project: I08 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 575 ! !
! !---------------------!---------------------!
! ! 575 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 126
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7 ! Project: I10 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 200 ! !
! !---------------------!---------------------!
! ! 200 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 127
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8 ! Project: I13 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! CONSTRUCTION MANAGEMENT SUPPORT, ! ! !
! STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! CONSTRUCTION FOR CONSULTANT SERVICES ! ! !
! DURING CONSTRUCTION PROJECTS AT HARBOR ! ! !
! FACILITIES, STATEWIDE. ! ! !
! ! ! !
! Construction: ! 700 ! !
! !---------------------!---------------------!
! Total Funding: ! 700 ! !
! !---------------------!---------------------!
! ! 700 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 128
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8A ! Project: I04 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! COMMERCIAL HARBOR SEWER SYSTEM ! ! !
! IMPROVEMENTS, STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR THE PHASE-OUT OF LARGE ! ! !
! CAPACITY CESSPOOLS AT COMMERCIAL HARBOR ! ! !
! FACILITIES, STATEWIDE. ! ! !
! ! ! !
! Design: ! ! 200 !
! !---------------------!---------------------!
! Total Funding: ! ! 200 !
! !---------------------!---------------------!
! ! B ! 200 B !
! ! ! !