By Budget Unit 114,159,000 34,576, ,000 50,939,000. Page 1 of 21

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1 Campus SYS Category UHM UHH UHWO HAW HON KAP KAU LEE MAU WIN Air Conditioning Improvements 30,685,000 7,040, , ,000 1,570,000 2,052,000 1,318,000 1,080,000 1,186, ,000 46,443,000 Building Interiors and Surrounding Grounds 29,010,000 16,806, ,000 2,876,000 2,245, ,923,000 2,409, ,000 59,227,000 Infrastructure 9,405,000 5,140, ,000 1,811, , , , , ,000 19,489,000 Reroofing 12,403,000 2,655, ,139, , , , ,000 17,473,000 Resurfacing 3,871, , ,000 1,222, ,000 1,108, ,000 1,197,000 10,659,000 Sports Facilities 4,570, , ,896,000 General Repairs and Repainting 24,215,000 1,950, , ,734,000 2,330, ,000 4,089,000 3,649,000 1,274,000 41,927,000 - University of Hawaii 114,159,000 34,576, ,000 2,478,000 10,921,000 9,330,000 2,888,000 11,776,000 9,150,000 4,396, ,114,000 Report Pages 2 through 7 8 through through through through through By Budget Unit 114,159,000 34,576, ,000 50,939,000 Page 1 of 21 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY 2007\FY Work in Progress SYS Summary

2 Campus: University of Hawaii at Manoa 1 Sinclair Library Reroofing Reroofing 1,050,000 2 Physical Education Complex General Repairs / Repainting / Reroofing General Repairs and Repainting 1,800,000 3 George Hall Replace Rooftop HVAC Equipment, Phs 1 & II Air Conditioning Improvements 1,500,000 4 Maile Way Resurface Roadway Resurfacing 1,200,000 5 Pope Lab Greenhouses General Repairs / Repainting / Reroofing General Repairs and Repainting 1,200,000 6 Music Building Complex Repair Walkways, Structural System & Reroofing General Repairs and Repainting 3,300,000 7 Art Building Reroofing Reroofing 980,000 8 Biomedical Science Complex General Repairs and Repainting General Repairs and Repainting 3,700,000 9 Physical Science Building General Mechanical Repairs Air Conditioning Improvements 500, IFA - Haleakala (Maui) Reroofing Reroofing 500, George Hall - Makai Wing Reroofing Reroofing 300, Webster Hall Reroofing Reroofing 275, PBRC Reroofing Reroofing 225, Keller Hall Reroofing Reroofing 310, Watanabe Hall General Mechanical Repairs Air Conditioning Improvements 1,075, Sakamaki Hall (Court A & B) Replace Air Conditioning System Phs 1 Air Conditioning Improvements 1,650, Sakamaki Hall (Court C & D) Replace Air Conditioning System Phs 2 Air Conditioning Improvements 1,500, Astronomy Replace Cooling Tower & Hot Water Reheat Systems Air Conditioning Improvements 975, Gilmore Hall Replace Air Conditioning System Phs 1 Air Conditioning Improvements 1,650, Gilmore Hall Replace Air Conditioning System Phs 2 Air Conditioning Improvements 1,500, Cooke Field Replace Turf Sports Facilities 1,125, Moore Hall Reroofing Reroofing 430, Physical Science Building Reroofing Reroofing 305, Orvis Auditorium Lighting System Replacement Infrastructure 190, Kuykendall Hall/Annex General Repairs and Repainting General Repairs and Repainting 350, PBRC General Repairs and Repainting General Repairs and Repainting 230, Art Building General Repairs and Repainting General Repairs and Repainting 1,300, ETV Building Remove Transformer Infrastructure 85, Gilmore Hall Reroofing Reroofing 345, Holmes Hall, Art Building Replace Secondary Switchboards and Panelboards Infrastructure 450, Various Bldgs Replace Emergency Lighting Infrastructure 350, Various Bldg (24 Buildings) Lighting Improvements/Retrofits Infrastructure 2,550, Various Bldgs (Physical Science 217, Watanabe Upgrade Auditoriums Building Interiors and Surrounding Grounds 1,218, & 420, St. John 11) (Seating/AC/Lighting/AV/Carpeting) Page 2 of 21 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY 2007\FY Work in Progress UHM

3 Campus: University of Hawaii at Manoa 34 Campus Sidewalk Repairs Repairs to Walkways/ADA Compliance Building Interiors and Surrounding Grounds 230, Electrical Substations General Electrical Repairs Infrastructure 460, Various Bldgs Elevator Modernization Infrastructure 965, Various Bldgs (George, HPER, Bilger, IFA, Interior Renovations Building Interiors and Surrounding Grounds 2,500,000 Physical Science, Spalding) 38 CTAHR-Off Campus Facilities Interior Renovations/General Repairs & Building Interiors and Surrounding Grounds 2,300,000 Repainting/Reroofing 39 School of Architecture General Repairs and Repainting General Repairs and Repainting 510, East-West Road Resurface Roadway Resurfacing 1,200, Lower Campus Road Resurface Roadway Resurfacing 220, Saunders Hall Replace Central Plant Equipment Air Conditioning Improvements 1,775, Business Administration Bldg Replace Chillers & Pumps Air Conditioning Improvements 915, Moore Hall Replace Central Chilled Water Plant Equipment & Air Conditioning Improvements 1,600,000 Associated Components 45 Physical Science Building General Mechanical Repairs Air Conditioning Improvements 575, Ag Engineering General Mechanical Repairs Air Conditioning Improvements 550, Agricultural Science Facility, Phs 3 Upgrade Building Reheat System Air Conditioning Improvements 675, Pope Lab General Repairs and Repainting General Repairs and Repainting 280, Kennedy Theater General Repairs and Repainting General Repairs and Repainting 445, Gilmore Hall General Repairs and Repainting General Repairs and Repainting 340, Moore Hall General Repairs and Repainting General Repairs and Repainting 460, Marine Science Building General Repairs and Repainting General Repairs and Repainting 330, Watanabe Hall General Repairs and Repainting General Repairs and Repainting 345, Queen Liliuokalani Center General Repairs and Repainting General Repairs and Repainting 335, St. John Plant Science Lab General Repairs and Repainting General Repairs and Repainting 560, HIG General Repairs and Repainting General Repairs and Repainting 370, Campus Electrical Distribution System Cable Replacement Infrastructure 230, Various Bldgs (Holmes, Edmondson, Keller) Renovation of Classroom Spaces Building Interiors and Surrounding Grounds 1,430, Various Bldgs (Cancer Center, Edmondson, HIG, Renovation of Lab Spaces Building Interiors and Surrounding Grounds 2,500,000 Snyder, MSB) (Lighting/Health & Safety/Other) 60 Watanabe Hall Reroofing Reroofing 335, Bilger Addition Reroofing Reroofing 310, Marine Science (Includes Mech Room) Reroofing Reroofing 335, Everly Hall Reroofing Reroofing 500,000 Page 3 of 21 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY 2007\FY Work in Progress UHM

4 Campus: University of Hawaii at Manoa 64 Environmental Protection Facility Reroofing Reroofing 225, Queen Liliuokalani Center Reroofing Reroofing 280, Kuykendall Hall Reroofing Reroofing 275, Saunders Hall Reroofing Reroofing 205, Agricultural Engineering Reroofing Reroofing 175, Speech Pathology/Audiology Reroofing Reroofing 225, Building 171 Reroofing Reroofing 175, Cooke Field Replace Bleachers Sports Facilities 165, Les Murakami Stadium Reroofing Sports Facilities 300, Sherman Lab General Mechanical Repairs Phs 1 Air Conditioning Improvements 825, Sherman Lab General Mechanical Repairs Phs 2 Air Conditioning Improvements 825, Music Complex - New Wing General Mechanical Repairs Phs 1 Air Conditioning Improvements 675, Astronomy Replace AHU's & Air Distribution System Air Conditioning Improvements 1,300, HPER General Mechanical Repairs Phs 1 Air Conditioning Improvements 1,625, HPER General Mechanical Repairs Phs 2 Air Conditioning Improvements 850, Kuykendall Hall Install Outside Air Handling Unit Air Conditioning Improvements 825, Various Bldgs (Snyder, Holmes, Bilger Addition) Renovation of Lab Spaces Building Interiors and Surrounding Grounds 1,813, Temporary Bldgs Refurbishing of Interior Spaces Building Interiors and Surrounding Grounds 900, Various Bldgs (Hemmenway Hall, Holmes, ADA Modifications/Improvements Building Interiors and Surrounding Grounds 2,400,000 Hamilton) 83 Various Bldgs Renovation of Classroom Spaces Building Interiors and Surrounding Grounds 784, Edmondson Hall Electrical System Replacement & Upgrade Infrastructure 675, Various Bldgs Install/Replace Capacitor Banks Infrastructure 340, Various Bldgs Exit Lighting Replacement Infrastructure 350, Various Bldgs Repair/Replace Autoclaves Infrastructure 300, Agricultural Engineering General Repairs and Repainting General Repairs and Repainting 225, Keller Hall/Physical Science Building General Repairs and Repainting General Repairs and Repainting 550, Auxiliary Services General Repairs and Repainting General Repairs and Repainting 280, Agricultural Science General Repairs and Repainting General Repairs and Repainting 285, Hamilton Library, Phs I & II General Repairs and Repainting General Repairs and Repainting 560, Wist Hall/Everly Hall General Repairs and Repainting General Repairs and Repainting 550, Dean Hall Reroofing Reroofing 175, Pope Lab Reroofing Reroofing 280, CTAHR-Off Campus Facilities Reroofing Reroofing 1,500,000 Page 4 of 21 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY 2007\FY Work in Progress UHM

5 Campus: University of Hawaii at Manoa 97 Krauss Hall Reroofing Reroofing 240, Various Bldgs Elevator Modernization Infrastructure 405, Various Bldgs (Biomed, St. John, MSB) Replace Refrigeration/Freezer Systems Infrastructure 440, University High School Site Upgrade Water Distribution Systems, Phs. I Infrastructure 565, Les Murakami Stadium General Mechanical Repairs Sports Facilities 385, Les Murakami Stadium General Repairs, Repainting, Seating & Exit Stairs Sports Facilities 1,590, Stan Sheriff Center General Repairs and Repainting Sports Facilities 610, Gym I & II General Repairs and Repainting Sports Facilities 395, Building 37 Reroofing Reroofing 38, Bachman Hall Reroofing Reroofing 335, Engineering Quad Reroofing Reroofing 200, Temporary Bldgs (18) Reroofing Reroofing 375, School of Architecture Reroofing Reroofing 385, University Lab-HS #3 Reroofing Reroofing 205, University Lab-Locker Room Reroofing Reroofing 80, Various Bldgs Elevator Modernization Infrastructure 1,050, Various Bldgs (Physical Science, Art, Gilmore) Renovation of Lab Spaces Building Interiors and Surrounding Grounds 1,565, Various Bldgs (Art, Biomed Court B, MSB 110&114, Upgrade Auditoriums Building Interiors and Surrounding Grounds 1,590,000 Gartley 103, Music #3) 115 Various Bldgs Repairs to Walkways/ADA Compliance Building Interiors and Surrounding Grounds 600, Bachman Hall General Mechanical Repairs Air Conditioning Improvements 700, Marine Science Building General Mechanical Repairs Phs 1 Air Conditioning Improvements 800, Marine Science Building General Mechanical Repairs Phs 2 Air Conditioning Improvements 750, Saunders Hall General Mechanical Repairs Phs 1 Air Conditioning Improvements 750, Biomedical Sciences Building General Mechanical Repairs Phs 3 Air Conditioning Improvements 800, Bilger Addition General Mechanical Repairs Phs 2 Air Conditioning Improvements 800, Astronomy General Mechanical Repairs Air Conditioning Improvements 825, Holmes Hall General Mechanical Repairs Phs 3 Air Conditioning Improvements 825, Magoon Lab Ag Complex Security Fencing Building Interiors and Surrounding Grounds 225, Campus Irrigation Improvement & Expansion of Existing System Building Interiors and Surrounding Grounds 250, Dean Hall Repairs to Exterior/Interior Building Interiors and Surrounding Grounds 335, Various Bldgs Replacement of Dance Floors Building Interiors and Surrounding Grounds 280, Small Animal Replace Incinerator Building Interiors and Surrounding Grounds 200, CTAHR-Various (Oahu/Maui/Kauai/Hawaii) Interior Renovations Building Interiors and Surrounding Grounds 1,000,000 Page 5 of 21 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY 2007\FY Work in Progress UHM

6 Campus: University of Hawaii at Manoa 130 Waikiki Aquarium Refurbishment of Interior Spaces/Grounds Building Interiors and Surrounding Grounds 790, Sakamaki Hall General Repairs and Repainting General Repairs and Repainting 400, Building 37 General Repairs and Repainting General Repairs and Repainting 40, Multipurpose Building General Repairs and Repainting General Repairs and Repainting 105, Bachman Hall General Repairs and Repainting General Repairs and Repainting 345, Krauss Hall General Repairs and Repainting General Repairs and Repainting 225, Klum Gym General Repairs and Repainting General Repairs and Repainting 325, Speech Pathology/Audiology General Repairs and Repainting General Repairs and Repainting 95, Environmental Protection Facility General Repairs and Repainting General Repairs and Repainting 135, Dance Building General Repairs and Repainting General Repairs and Repainting 170, Temporary Buildings (20) General Repairs and Repainting General Repairs and Repainting 430, Cancer Center General Repairs and Repainting General Repairs and Repainting 455, CTAHR-Off Campus Facilities General Repairs and Repainting General Repairs and Repainting 510, Leahi Hospital Renovation to Interior Spaces Building Interiors and Surrounding Grounds 600, Coconut Island Renovation to Interior Spaces Building Interiors and Surrounding Grounds 2,800, Holmes Hall Renovation of Carpenter Shop Building Interiors and Surrounding Grounds 285, University Lab-HS #3 Repairs to Exterior/Interior Building Interiors and Surrounding Grounds 445, Waikiki Aquarium General Mechanical Repairs Air Conditioning Improvements 340, Mauna Kea General Mechanical Repairs Air Conditioning Improvements 180, POST Upgrade AHU's with VFD's Air Conditioning Improvements 550, Mauna Kea 2.2m Telescope Dome General Repairs and Repainting General Repairs and Repainting 350, University Lab-HS #3 General Repairs and Repainting General Repairs and Repainting 290, Cottages (4) General Repairs and Repainting General Repairs and Repainting 250, Physical Plant General Repairs and Repainting General Repairs and Repainting 220, UH Press Resurface Roadway Resurfacing 48, CBA/MSB/CC Resurface Roadway Resurfacing 290, College of Ed/Lab School Resurface Roadway Resurfacing 175, Magoon Lab Resurface Roadway Resurfacing 48, Motor Pool Resurface Roadway Resurfacing 60, Waikiki Aquarium Resurface Roadway Resurfacing 60, Mauna Kea Resurface Roadway Resurfacing 570, University Lab-HS #1, #2 Reroofing Reroofing 320, Castle Memorial Reroofing Reroofing 510, Castle Memorial General Repairs and Repainting, Exterior/Interior General Repairs and Repainting 815,000 Page 6 of 21 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY 2007\FY Work in Progress UHM

7 Campus: University of Hawaii at Manoa 164 Various Bldgs Signage Replacement General Repairs and Repainting 290, University Lab-HS #1 Repairs to Exterior/Interior Building Interiors and Surrounding Grounds 445, University Lab-HS #2 Repairs to Exterior/Interior Building Interiors and Surrounding Grounds 445, University Avenue Gateway Renovations and Landscaping Building Interiors and Surrounding Grounds 700, Saunders Hall, Ground Floor Landscaping, Kiosk Building Interiors and Surrounding Grounds 380, University Lab-HS #1, #2 General Repairs and Repainting General Repairs and Repainting 460,000 Deferred and Unfunded Repairs and Maintenance - University of Hawaii at Manoa 114,159,000 Air Conditioning Improvements 30,685,000 Building Interiors and Surrounding Grounds 29,010,000 Infrastructure 9,405,000 Reroofing 12,403,000 Resurfacing 3,871,000 Sports Facilities 4,570,000 General Repairs and Repainting 24,215,000 Deferred and Unfunded Maintenance 114,159,000 Page 7 of 21 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY 2007\FY Work in Progress UHM

8 Campus: University of Hawaii at Hilo 1 EKH Sidewalk Improvements Building Interiors and Surrounding Grounds 150,000 2 Campus wide Repair uneven walkways to reduce tripping General Repairs and Repainting 200,000 hazards behind Library, College Hall B, College Hall C, by old flagpole 3 Business Office Reroof with PV Reroofing 300,000 4 New Gym Reroof with PV Reroofing 600,000 5 Auxiliary Services Reroof with PV Reroofing 300,000 6 Corner Kapiolani & Kawili St. Remove large trees to mitigate limb hazard and Building Interiors and Surrounding Grounds 220,000 landscape 7 Campus wide ADA Improvements Building Interiors and Surrounding Grounds 3,250,000 8 Provide ADA and directional signs - phase 1 ADA Improvements Building Interiors and Surrounding Grounds 1,700,000 9 Campus wide Replace locksets - phase 1 Building Interiors and Surrounding Grounds 825, Maintenance Shed Renovate old shed with new including toilet, General Repairs and Repainting 600,000 shower and storage 11 NHERC Reroof with PV Reroofing 500, Covered Walkways Reroof with PV Reroofing 480, Keaukaha Aquaculture Major renovation for two buildings Building Interiors and Surrounding Grounds 870, Renovate/replace elevators Renovate/replace elevators Infrastructure 4,100, College Hall C Replacement of distribution system to eliminate Air Conditioning Improvements 450,000 interior duct insulation 16 Computing Center Renovation and A/C improvements Air Conditioning Improvements 1,000, Athletics Complex Cool Training Room for MS effected employee Air Conditioning Improvements 250,000 and upgrade electrical service 18 College of Agriculture Elevator controller replacement Building Interiors and Surrounding Grounds 115, Campus wide Improve emergency call stations and provide General Repairs and Repainting 300,000 security cameras 20 College Hall A&B Renovate teaching labs, including elect Building Interiors and Surrounding Grounds 1,200, College of Agriculture Replace end-of-life-cycle A/C system. Air Conditioning Improvements 350, Campus Center Repair and reconfigure A/C & Misc repairs Air Conditioning Improvements 3,300, Campus Center Landscape to screen loading dock from main Building Interiors and Surrounding Grounds 91,000 entrance 24 Campus Center Renovation of kitchen area. Building Interiors and Surrounding Grounds 1,150, Library Up-grade HITS rooms A/c Air Conditioning Improvements 900, Theater Replace and reconfigure A/C Air Conditioning Improvements 300,000 Page 8 of 21 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY 2007\FY Work in Progress UHH

9 Campus: University of Hawaii at Hilo 27 Wentworth Lecture Hall Renovate interior Building Interiors and Surrounding Grounds 1,150, Theater and Old Gym Entrance Improvements Provide adequate turning radius and entrance Infrastructure 540,000 widths 29 College of Agriculture Replace end-of-life-cycle A/C system. Air Conditioning Improvements 240, Edith Kanakaole Hall Renovation for multimedia education classrooms Building Interiors and Surrounding Grounds 1,200, PB 1, 2, 3, 4 Refurbish toilets and update labs Building Interiors and Surrounding Grounds 460, Campus wide Replacement of carpet with vinyl Building Interiors and Surrounding Grounds 950, UHH Administration Replace end-of-life-cycle A/C system. Air Conditioning Improvements 250, Campus wide Lead paint survey General Repairs and Repainting 250, Provide ADA and directional signs - phase 2 ADA Improvements Building Interiors and Surrounding Grounds 1,700, Campus wide Replace locksets - phase 2 Building Interiors and Surrounding Grounds 825, Edith Kanakaole Hall Upgrade 1st floor small toilets Building Interiors and Surrounding Grounds 140, Campus Center ADA renovations to entrances Building Interiors and Surrounding Grounds 60, Campus Center Reroof Reroofing 450, Campus Center Provide cover to lanai Building Interiors and Surrounding Grounds 750, Campus wide Install additional outlets as needed to eliminate General Repairs and Repainting 600,000 permanent extension cord use. 42 Utility Grid Electrical system at capacity in College Hall area Infrastructure 500, Old Gym Parking Repave Resurfacing 220, College Hall Parking and Access Repave Resurfacing 220, Hale Kanilehua Parking Repave Resurfacing 220, Life Sciences/Marine Option Program Reroof Reroofing 25, PB 9 Parking Repave Resurfacing 325,000 Deferred and Unfunded Repairs and Maintenance - University of Hawaii at Hilo 34,576,000 Air Conditioning Improvements 7,040,000 Building Interiors and Surrounding Grounds 16,806,000 Infrastructure 5,140,000 Reroofing 2,655,000 Resurfacing 985,000 Sports Facilities 0 General Repairs and Repainting 1,950,000 Deferred and Unfunded Maintenance 34,576,000 Page 9 of 21 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY 2007\FY Work in Progress UHH

10 Campus: University of Hawaii West Oahu 1 Campuswide Repair/Replace Lanai and Walkways General Repairs and Repainting 160,000 2 Buildings A, B, C Repair/Replace Air Conditioning System Air Conditioning Improvements 280,000 Deferred and Unfunded Repairs and Maintenance - University of Hawaii West Oahu 440,000 Air Conditioning Improvements 280,000 Building Interiors and Surrounding Grounds 0 Infrastructure 0 Reroofing 0 Resurfacing 0 Sports Facilities 0 General Repairs and Repainting 160,000 Deferred and Unfunded Maintenance 440,000 Page 10 of 21 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY 2007\FY Work in Progress UHWO

11 Campus: Hawaii Community College & 381 Drafting/Skills Upgrade Electrical Service, Upgrade AC Infrastructure 161, Provost Bldg Reroof Reroofing 44, Provost Bldg Refurbish Toilets Building Interiors and Surrounding Grounds 53, B Ceramics, 385C Art, 392B ATE Correct Sewer Line connections for three buildings Infrastructure 28, B - Ceramics Reroof Reroofing 74, C Art Remove and Replace Existing AC Units Air Conditioning Improvements 91, Business Office Reroof Reroofing 35, A - OCET/Financial Aid Reroof Reroofing 210, Carpentry Renovate Carpentry Building Building Interiors and Surrounding Grounds 242, Electricity Renovate Electricity/Electronics Building Building Interiors and Surrounding Grounds 302, Welding Reroof Reroofing 340, Welding Refurbish Classrooms 24 & 25 Building Interiors and Surrounding Grounds 182, Provost Building AC improvements to eliminate duct insulation Air Conditioning Improvements 115, Provost Building Replace end-of-life cycle AC system Air Conditioning Improvements 55, Electricity Replace end-of-life cycle AC system Air Conditioning Improvements 110, C, 391 Art, Electricity Reroof Reroofing 106, Electricity Reroof Reroofing 330,000 Deferred and Unfunded Repairs and Maintenance - Hawaii Community College 2,478,000 Air Conditioning Improvements 371,000 Building Interiors and Surrounding Grounds 779,000 Infrastructure 189,000 Reroofing 1,139,000 Resurfacing 0 Sports Facilities 0 General Repairs and Repainting 0 Deferred and Unfunded Maintenance 2,478,000 Page 11 of 21 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY 2007\FY Work in Progress HAW

12 Campus: Honolulu Community College 1 Bldg 8814 Trades Replace A/C Chiller Lines Air Conditioning Improvements 63, Library Recarpet the Floors 1, 2, and 3 of Building General Repairs and Repainting 500, Trades Replace Air Compressor General Repairs and Repainting 74,000 4 Campuswide Termite Damage Campuswide General Repairs and Repainting 111, , 8807, & 8814 Refurbish Building Exhaust Fans Air Conditioning Improvements 69, Trades Replace Feeder Water Line General Repairs and Repainting 43, AC Chiller Plant Replace Exhaust Fan Air Conditioning Improvements 43,000 8 Incinerator Site Upgrade Lighting and repave area Infrastructure 1,520, Airport Training Center Replace Roll-Up Doors General Repairs and Repainting 212, /METC Repair Finger Piers (2) General Repairs and Repainting 132, Cosmetology Replace Interlocking Ceiling Tile General Repairs and Repainting 216, , 8820, 8824 Renovate Bathrooms Building Interiors and Surrounding Grounds 79, Cosmetology Repair Walkways Around Building Building Interiors and Surrounding Grounds 127, Cafeteria Regrade floor to ensure proper drainage Building Interiors and Surrounding Grounds 82, Trades Provide Air Conditioning Control by Area Air Conditioning Improvements 48, Cosmetology Provide Air Conditioning Control by Area Air Conditioning Improvements 76, Campuswide Replace Campuswide Signage General Repairs and Repainting 322, Bldg 8807 Library Eliminate Mold Problem Air Conditioning Improvements 636, Welding Replacement of asbestos partitions. Building Interiors and Surrounding Grounds 25, Auto, 8844 Heavy Equip Reinforce Chain Link Fence Building Interiors and Surrounding Grounds 187, Library Replace Fire Doors & Door Frames General Repairs and Repainting 36, Bakery & Foods Improve Water Drainage in Parking Lot 2 Resurfacing 565, Campus Mall Repair Concrete Walkway Building Interiors and Surrounding Grounds 806, , 8813, 8814 Drainage for Rainwater Infrastructure 291, Pipe Fitters Renovate Bathrooms including ADA Compliance Building Interiors and Surrounding Grounds 114, Hangar 111 Repaint Exterior General Repairs and Repainting 644, METC Upgrade Ventilation General Repairs and Repainting 262, Science Retrofit/Replace Air Conditioning System Air Conditioning Improvements 399, METC Replace Louvers General Repairs and Repainting 79, Campuswide Upgrade Campus Irrigation system Building Interiors and Surrounding Grounds 100, , 8818, 8812 Reroof - Asbestos Reroofing 365, METC Refurbish Flooring General Repairs and Repainting 233, Bakery & Foods Install Central AC System in Dining Area Air Conditioning Improvements 236, Cosmetology Repaint Interior of Building General Repairs and Repainting 291,000 Page 12 of 21 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY 2007\FY Work in Progress HON

13 Campus: Honolulu Community College Trades Renovate Building Building Interiors and Surrounding Grounds 259, Admin Refurbish Administration Building Interiors and Surrounding Grounds 350, , 8812, 8817, 8818, Repaint Exterior of Buildings-3,12,17,18,20,24 General Repairs and Repainting 430, Science Renovate Elevator to be ADA Compliant General Repairs and Repainting 34, Science Refurbish Interior of Building 8805 Building Interiors and Surrounding Grounds 747, Bakery & Foods Repair/Repaint Building Exterior General Repairs and Repainting 115,000 Deferred and Unfunded Repairs and Maintenance - Honolulu Community College 10,921,000 Air Conditioning Improvements 1,570,000 Building Interiors and Surrounding Grounds 2,876,000 Infrastructure 1,811,000 Reroofing 365,000 Resurfacing 565,000 Sports Facilities 0 General Repairs and Repainting 3,734,000 Deferred and Unfunded Maintenance 10,921,000 Page 13 of 21 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY 2007\FY Work in Progress HON

14 Campus: Kapiolani Community College 1 Campuswide Refurbish/Replace Exterior Light Fixtures Building Interiors and Surrounding Grounds 504, Classrooms Repair/Replace AC Systems--Air Handlers, Iliahi Air Conditioning Improvements 136, Ilima, 6921 Iliahi, 6919 Kauila Replace Cooling Towers (10) Air Conditioning Improvements 1,000,000 4 Campuswide Upgrade Centralized Fire Alarm System Infrastructure 600, Culinary Reroof Ohelo Reroofing 207, Ohia, 6930 Ohelo Refloor Building Interiors and Surrounding Grounds 90,000 7 Building 6932 Arts & Sciences Reroof Kalia Reroofing 106,000 8 Campuswide Install Energy Management System Air Conditioning Improvements 916, Performing Arts Renovations - Add Showers, Maile Building Interiors and Surrounding Grounds 131, Chapel Refurbish Chapel Building Building Interiors and Surrounding Grounds 511, Building 6934 Arts & Sciences Reroof Olona Reroofing 94, Building 6921 A,B,C,D Reroof Iliahi Reroofing 275, Campuswide Upgrade Electrical Systems Infrastructure 199, Kopiko Lab, Rm 101 Renovate lab, classroom, offices General Repairs and Repainting 126, Kopiko 202 Lab Renovate lab into 2 labs General Repairs and Repainting 56, Ohia, 6930 Ohelo Repair/Replace Refrigeration Units General Repairs and Repainting 870, Library, Bus Ed Recarpeting General Repairs and Repainting 240, New road to connect buildings (6931 & 6935) New interior service road to connect Alani Child Resurfacing 242,000 Care Center to Olopua 19 Service Roads at 6937 Classrooms, 6938 Offices Resurface Road Fronting Manele/Manono Resurfacing 133, Parking Lots A,B,C,D Resurface Resurfacing 617, Campuswide Resurface Asphalt Walkways/Bike paths, including Resurfacing 230,000 Alani Culinary, 6928 Cafeteria Renovate/Refurbish Food Service Public Areas, Building Interiors and Surrounding Grounds 230,000 Ohelo, Ohia Culinary, 6928 Cafeteria Replace Fixed Equipment and Repair Rooms, Building Interiors and Surrounding Grounds 280,000 Ohelo, Ohia 24 Building 6946, Chapel Repaint Exterior Chapel General Repairs and Repainting 32, Campuswide Rekey w/ Electronic Keying System General Repairs and Repainting 440, Campuswide Upgrade/Replace Landscaping/Irrigation System Building Interiors and Surrounding Grounds 499, Campuswide Repaint/Recarpet General Repairs and Repainting 325, Campuswide Refurbish Termite Damaged Bldgs Phase II General Repairs and Repainting 241,000 Page 14 of 21 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY 2007\FY Work in Progress KAP

15 Campus: Kapiolani Community College Deferred and Unfunded Repairs and Maintenance - Kapiolani Community College 9,330,000 Air Conditioning Improvements 2,052,000 Building Interiors and Surrounding Grounds 2,245,000 Infrastructure 799,000 Reroofing 682,000 Resurfacing 1,222,000 Sports Facilities 0 General Repairs and Repainting 2,330,000 Deferred and Unfunded Maintenance 9,330,000 Page 15 of 21 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY 2007\FY Work in Progress KAP

16 Campus: Kauai Community College 1 Portables Repair/Replace Portable Building and Decking General Repairs and Repainting 102,000 2 Carpentry Repair/Replace Saw Dust Vacuum System General Repairs and Repainting 75,000 3 Campuswide Repair Root-Damaged Curbing Resurfacing 85,000 4 Campuswide Repair/Replace Damaged light poles and Infrastructure 100,000 Electrical Circuits Learning Resource Center Retrofit A/C Air Handlers and Fan Coil Units in the Air Conditioning Improvements 751,000 Learning Resource Center 6 Campuswide Resurface Roads and Parking Lots Resurfacing 785,000 7 Bldg 4454 Business/Nursing Retrofit A/C Air Handlers and Fan Coil Units in Air Conditioning Improvements 189,000 the Business/Nursing Building 8 Library & Business/Nursing Replace Carpet General Repairs and Repainting 40, Natural Science Complete Fume Hood Project General Repairs and Repainting 95, Fine Arts Replace Ceramics Kiln General Repairs and Repainting 42, (PAC), 4469 Electronics Exterior Lighting Infrastructure 74, Bldg 4456 Faculty, 4464 Carpentry, 4463 Welding Retrofit/Replace Air Conditioning System Air Conditioning Improvements 189, Bldg 4458 Social Science, 4466 Auto Body, 4467 Retrofit/Replace Air Conditioning System Air Conditioning Improvements 189,000 Automotive Tech 14 Campuswide Caulk/seal/repair Roof Flashing and Exhaust Hoods General Repairs and Repainting 100, Campuswide Replace Signage General Repairs and Repainting 72,000 Deferred and Unfunded Repairs and Maintenance - Kauai Community College 2,888,000 Air Conditioning Improvements 1,318,000 Building Interiors and Surrounding Grounds 0 Infrastructure 174,000 Reroofing 0 Resurfacing 870,000 Sports Facilities 0 General Repairs and Repainting 526,000 Deferred and Unfunded Maintenance 2,888,000 Page 16 of 21 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY 2007\FY Work in Progress KAU

17 Campus: Leeward Community College Drafting Tech Renovate DA Basement - Instructional/ Building Interiors and Surrounding Grounds 1,300,000 Programmatic/Office/Storage 2 Campuswide, 880-GenTech, 884-FineArts, Instructional/Programmatic Classroom and Building Interiors and Surrounding Grounds 700, Arts & Music, 886-BusEd, 875-Library, Faculty Office Renovations, Re-carpeting, Fixed 878-BioSci 3 Campuswide Desk/Swivel Chair Seats Building Interiors and Surrounding Grounds 901, Admin Renovate First Floor of Admin Bldg Building Interiors and Surrounding Grounds 150,000 5 Campuswide Repair/replace Directional Signage From Street, General Repairs and Repainting 100,000 Parking Areas, Campus Campus Center Repair/Replace Campus Center Doors and General Repairs and Repainting 381,000 Library Doors 7 Campuswide Upgrade Lighting & Resurface Service Road & Resurfacing 505,000 Expand Parking (Ewa) Auto Tech Replace Rolling Doors - Phase II General Repairs and Repainting 231,000 9 Campuswide Replace Exterior Metal Doors General Repairs and Repainting 550, Campuswide Upgrade Irrigation System Building Interiors and Surrounding Grounds 159, Campuswide Landscaping/Tree Management Building Interiors and Surrounding Grounds 50, Campuswide Resurface Lower Campus Service Road (Makai) Resurfacing 175, Campuswide Refurbish Restrooms-Phase II Building Interiors and Surrounding Grounds 900, N/A Remove Dive Tank General Repairs and Repainting 30, Auto Tech Repair/Replace Firewalls for Offices in Building Interiors and Surrounding Grounds 81,000 Automotive Building 16 Campuswide Waterproof Fascias General Repairs and Repainting 386, Campuswide Repair/Waterproof Exterior of Buildings General Repairs and Repainting 366, OCET Bldgs 896, 897, 898 Renovate OCET Portables Building Interiors and Surrounding Grounds 411, Theater Replace Flooring - Dance General Repairs and Repainting 99, Theater Refurbish Theater (Replace Stage, Replace Carpets, General Repairs and Repainting 447,000 Replace Rolling Doors, Refurbish/Modify Counter Weight System, and Modify Speaker System) 21 Campuswide Retrofit/Replace Chill Water Pipe Insulation Air Conditioning Improvements 1,080, Library Install Elevator for Interior of Library Infrastructure 250, Campuswide Rekey Campus Door Locks--Add Electronic System General Repairs and Repainting 461, Biological Science Remove Salt-Water Tank General Repairs and Repainting 69,000 Page 17 of 21 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY 2007\FY Work in Progress LEE

18 Campus: Leeward Community College 25 Campuswide Repair and Seal Ground Level Campus Sidewalks General Repairs and Repainting 273, Upper Campus Parking Lot Reseal Upper Campus Parking Lot General Repairs and Repainting 470, OCET Parking Lot Resurface Resurfacing 428, N/A Renovate Light Timers General Repairs and Repainting 226, Theatre Relocate Theater Box Office, Add Concession Building Interiors and Surrounding Grounds 271,000 Stand 30 N/A Resurface Basketball/Volleyball Court Sports Facilities 326,000 Deferred and Unfunded Repairs and Maintenance - Leeward Community College 11,776,000 Air Conditioning Improvements 1,080,000 Building Interiors and Surrounding Grounds 4,923,000 Infrastructure 250,000 Reroofing 0 Resurfacing 1,108,000 Sports Facilities 326,000 General Repairs and Repainting 4,089,000 Deferred and Unfunded Maintenance 11,776,000 Page 18 of 21 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY 2007\FY Work in Progress LEE

19 Campus: Maui Community College 1 Bldg 2224 Library Repair/Repaint Exterior General Repairs and Repainting 359,000 2 Bldgs 2224, 2249, 2250, 2251, 2236, 2237,2238 Mold/Mildew abatement from AC hood system, Air Conditioning Improvements 300,000 coils, fan units, etc 3 Bldg 2224 Library Skylight Dome on Rooftop General Repairs and Repainting 60,000 4 Bldg 2237, 2249, 2224 TLC Bldg, Library (2nd/3rd floors) Remove carpet Building Interiors and Surrounding Grounds 355,000 and replace w/ sound resistant tile and specific 5 Bldg 2249 and 2251 classrooms in Kalama General Repairs and Repainting 100, Carpentry Shop Repair/Replace Dust Collector General Repairs and Repainting 136,000 7 Moloka i Ag Strengthen Molokai AG Greenhouse Structure General Repairs and Repainting 285,000 and Deteriorated Panels 8 Bldg 2220 Faculty Hale/Lanai Ed Ctr Refurbish restrooms, fixtures, stalls, walls, etc General Repairs and Repainting 285,000 9 Bldg 2239A Ag Classrooms, 2249 Kalama Bldg Refurbish/Replace Windows, Ag Building and General Repairs and Repainting 285,000 Kalama Bldg 10 Campuswide Ground Termite Treatment campus wide (phase I) General Repairs and Repainting 640, Library, 2232 Stdnt Ctr Connect to Chiller Plan Air Conditioning Improvements 158, Campuswide--Upper Campus Upgrade Potable Water Lines Infrastructure 426, Business, 2250 Annex Repair/Repaint Exterior General Repairs and Repainting 347, Bldgs 2201, 2202, 2203, 2204, 2235, 2223 Refurbish Roll-up Doors Building Interiors and Surrounding Grounds 509, Campuswide Refurbish Sidewalks Building Interiors and Surrounding Grounds 281, Campuswide Resurface Roads and Parking Lots - Lower Campus Resurfacing 467, Campuswide Termite Damage Repair campus wide (phase II) General Repairs and Repainting 550, Campuswide Rekey Door Locks and replace with proximity General Repairs and Repainting 528,000 card readers 19 Campuswide Upgrade Energy Management System Air Conditioning Improvements 278, Campuswide Building, Parking, Traffic signage replacement, General Repairs and Repainting 74,000 campus-wide 21 Automotive Upgrade Electrical (new equipment items were Infrastructure 560,000 purchased) 22 Campuswide Upgrade Irrigation System Building Interiors and Surrounding Grounds 310, Bldgs 2205 Community Service Reroof Reroofing 79, Dormitory Parking Lot Resurface Resurfacing 206, Overflow parking areas Install grass blocks to prevent deterioration Building Interiors and Surrounding Grounds 580, Bldg 2253 Paina Humidity Control in Building, and reduce size of Air Conditioning Improvements 450,000 entry way fan Page 19 of 21 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY 2007\FY Work in Progress MAU

20 Campus: Maui Community College 27 Tennis Courts Resurface Resurfacing 168, Bldg Science Refurbish-Chemistry and Biology Labs (Upgrade Building Interiors and Surrounding Grounds 374,000 Fixed Lab Furniture, Gas Lines, etc.) Deferred and Unfunded Repairs and Maintenance - Maui Community College 9,150,000 Air Conditioning Improvements 1,186,000 Building Interiors and Surrounding Grounds 2,409,000 Infrastructure 986,000 Reroofing 79,000 Resurfacing 841,000 Sports Facilities 0 General Repairs and Repainting 3,649,000 Deferred and Unfunded Maintenance 9,150,000 Page 20 of 21 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY 2007\FY Work in Progress MAU

21 Campus: Windward Community College 1 Bldg 5977 Replace AC, Laakea Air Conditioning Improvements 420,000 2 Bldg 5989 Reseal/Reroof Hale Hokulani building Reroofing 150,000 3 Bldg 5977, 5979, 5980, 5981, 5982, 5983 Electrical Rewiring - Various Buildings Infrastructure 735,000 4 Campuswide Resurface Roadways & widen 2 ends. Resurfacing 1,197,000 5 Bldg 5977, 5979, 5980, 5982, 5983 Replace Ceiling Tiles - Laakea, Manaopono, General Repairs and Repainting 242,000 Noeau, Alakai, Naauao 6 Bldg 5979, 5980 Replace Window AC Units - Manaopono, Noeau Air Conditioning Improvements 163,000 7 Bldg 5977, 5979, 5980 Awning/Ramp Replacement- Laakea, Building Interiors and Surrounding Grounds 179,000 Manaopono, Noeau 8 Campuswide Security System General Repairs and Repainting 121,000 9 Campuswide Rekey Door Locks General Repairs and Repainting 43, Campuswide ADA automatic door openers. General Repairs and Repainting 96, NA Removal of Transite Pipes General Repairs and Repainting 151, Bldg 5977, 5981, 5982, 5983, 5979 Repaint Interior- Laakea, Iolani, Alakai, Naauao, General Repairs and Repainting 379,000 Manaopono 13 Admin (5982), Stdnt Svcs (5983), & Classrooms Replace Interior Water Lines, 3 buildings General Repairs and Repainting 242,000 (5979) 14 Campuswide Upgrade Energy Management System Air Conditioning Improvements 278,000 Deferred and Unfunded Repairs and Maintenance - Windward Community College 4,396,000 Air Conditioning Improvements 861,000 Building Interiors and Surrounding Grounds 179,000 Infrastructure 735,000 Reroofing 150,000 Resurfacing 1,197,000 Sports Facilities 0 General Repairs and Repainting 1,274,000 Deferred and Unfunded Maintenance 4,396,000 Page 21 of 21 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY 2007\FY Work in Progress WIN