B. ALLOCATION PROPOSAL

SCHL RENOVATION, IDEA & TECHNOLOGY FY02, 18017

1. Purpose
The Hawaii Dept. of Education received Federal Grant fund to assist schools with school repairs and renovations and provide funds for technology activities to supplement the school renovations and repairs. Applications for the Technology part authorized under the grant were accepted until May 17, 2002. Applications were reviewed by a committee and selection of the applications for the grant was made on June 7, 2002.

2. Rationale for Allocation
Funds are allocated to the selected applicants for the technology activities related to school renovation and repairs. These applications were selected based on the selection criteria for the grant applications.

3. Guidelines for Implementation
a). Funds are to be expended in accordance with the pertinent federal laws, regulations, and guideline as well as the "FMS User Policy & Process Flow Guide", the state personnel rules and regulations, and the state procurement laws.
b). A Competitive grant application process has been completed. 25 out of 31 schools or complexes will be awarded funding for their project/proposals

4. Allocation of Resources

	Application Proposal Title	Applicant	Amount Requested	Cost Center
1	The Power of Their Ideas	Kalaheo El	$20,667	453000
2	Connecting to Learn	Nimitz El	$28,281	221000
3	Network Connect	Kahakai El	$31,411	371000
4	Power Up	Waimea High	$7,714	462000
5	Rewiring Improvements	Lokelani	$8,400	430000
6	Community of Learners Project	Waialua El	$49,409	231000
7	Kipapa	Kipapa El	$33,303	212000
8	PCES LAN Installation	Pear City El	$40,600	265000
9	Conductivity 2002	Konawaena High	$99,164	374000
10	Upgrading Connections & Communications at PHE	Pearl Harbor El	$45,687	222000
11	Laie Elem School Technology Renovations	Laie	$48,772	319000
12	Homerun: A Winning Way to Learn	Waihee El	$35,018	424000
13	"A new Beginning"-Makakilo School LAN Upgrade	Makakilo El	$22,800	259000
14	Network Infrastructure Installation	Waiakea High	$17,648	389000
15	Switch Replacement	Kealakehe Inter	$7,989	390000
16	Hilo Union School Bldg A & Library Conduit Upgrade	Hilo Union El	$22,572	357000
17	Supporting Reading and Math at Makalapa	Makalapa	$20,961	215000
18	Puohala Electrical Upgrade	Puohala El	$7,500	314000
19	AES Technology Network Infrastructure & library renovation	Aliamanu El	$79,433	203000
20	Nanakuli Elem School Portable Networking	Nanakuli El	$39,830	262000
21	WMS Network Renovation Grant	Wahiawa Middle	$20,328	230000
22	Kauai Central Complex	KAUAI CENTRAL COMPLEX*	$43,703	871000
23	SCHOOL RENOVATION: ENABLER FOR ALL STUDENT TO ACHIEVE STANDARDS	Hookena	$35,000	363000
	Overhead (district 93)		$27,021	899000
	TOTAL		$793,211

All allocations will be in "T" Character of Expenditure funds.

Report Required: No

Report Due Date:

		General	Federal	Special
A	Personal Services	$0	$0	$0
A1	Other Personal Services	$0	$0	$0
B	Other Current Expenses	$0	$793,211	$0
C	Equipment	$0	$0	$0
M	Motor Vehicles	$0	$0	$0
	Total	$0	$793,211	$0
	Total Allocation	$793,211