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------------------------------------------------------------------------
                                           APPROPRIATIONS (IN 000'S) 
ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M
 NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O
                                            1999-00 F       2000-01 F
------------------------------------------------------------------------
K. GOVERNMENT-WIDE SUPPORT                                              
GOV100 - OFFICE OF THE GOVERNOR                                         
                                                                     
 1. G01    PROJECT ADJUSTMENT FUND, STATEWIDE                         
                                                                     
     DESIGN FOR THE ESTABLISHMENT OF A                               
   CONTINGENCY FUND FOR PROJECT                                      
   ADJUSTMENT PURPOSES SUBJECT TO THE                                
   PROVISION OF THE APPROPRIATION ACT.                               
         DESIGN                                    1               1 
             TOTAL FUNDING        GOV              1C              1C
BED144 - STATEWIDE PLANNING AND COORDINATION                            
                                                                     
 2.        OCEANIC INSTITUTE, PROTOTYPE AQUATIC                       
          ANIMAL HATCHERY, OAHU                                      
                                                                     
     CONSTRUCTION FOR A PROTOTYPE AQUATIC                            
   ANIMAL HATCHERY.  THIS PROJECT QUALIFIES                          
   AS A GRANT, PURSUANT TO CHAPTER 42F,                              
   HRS.                                                              
         CONSTRUCTION                            375                 
             TOTAL FUNDING        BED            375C               C
BED104 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY                         
                                                                     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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------------------------------------------------------------------------
                                           APPROPRIATIONS (IN 000'S) 
ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M
 NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O
                                            1999-00 F       2000-01 F
------------------------------------------------------------------------
                                                                     
 3. KA007  KAKAAKO COMMUNITY DEVELOPMENT DISTRICT,                    
          MAUKA AREA INCREMENT 3, OAHU                               
                                                                     
     PLANS, LAND ACQUISITION, DESIGN, AND                            
   CONSTRUCTION FOR QUEEN STREET BETWEEN                             
   WARD AVENUE AND WAIMANU STREET.  PROJECT                          
   MAY INCLUDE IMPROVEMENTS TO THE ROADWAY,                          
   DRAINAGE, SEWER, WATER, ELECTRICAL,                               
   TELEPHONE, AND CABLE TELEVISION SYSTEMS.                          
         PLANS                                     1                 
         LAND                                  4,214                 
         DESIGN                                5,003                 
         CONSTRUCTION                         16,782                 
             TOTAL FUNDING        BED          9,600C               C
                                  BED         14,400N               N
                                  BED          2,000W               W
                                                                     
 4. HCD001 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                                 1,403           1,418 
         LAND                                      1               1 
         DESIGN                                    1               1 
         CONSTRUCTION                              1               1 
             TOTAL FUNDING        BED          1,406C          1,421C
                                                                     
 
 
 
 
 
 
 
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------------------------------------------------------------------------
                                           APPROPRIATIONS (IN 000'S) 
ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M
 NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O
                                            1999-00 F       2000-01 F
------------------------------------------------------------------------
BUF101 - PROGRAM PLANNING, ANALYSIS AND BUDGETING                       
                                                                     
 5. 00-01  HAWAIIAN HOME LANDS TRUST FUND,                            
          STATEWIDE                                                  
                                                                     
     CONSTRUCTION TO AUTHORIZE THE TRANSFER                          
   OF GENERAL OBLIGATION BOND FUNDS TO THE                           
   HAWAIIAN HOME LANDS TRUST FUNDS TO                                
   SATISFY THE PROVISIONS OF ACT 14, SPSLH                           
   1995.                                                             
         CONSTRUCTION                         15,000          15,000 
             TOTAL FUNDING        BUF         15,000C         15,000C
                                                                     
 6. 00-02  STATE EDUCATIONAL FACILITIES IMPROVEMENT                   
          SPECIAL FUND, STATEWIDE                                    
                                                                     
     CONSTRUCTION TO AUTHORIZE THE TRANSFER                          
   OF GENERAL OBLIGATION BOND FUNDS TO THE                           
   EDUCATIONAL FACILITIES IMPROVEMENT                                
   SPECIAL FUND.                                                     
         CONSTRUCTION                         90,000          71,216 
             TOTAL FUNDING        BUF         90,000C         71,216C
                                                                     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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------------------------------------------------------------------------
                                           APPROPRIATIONS (IN 000'S) 
ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M
 NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O
                                            1999-00 F       2000-01 F
------------------------------------------------------------------------
                                                                     
 7.        BISHOP MUSEUM, OAHU                                        
                                                                     
     CONSTRUCTION AND EQUIPMENT FOR THE                              
   BISHOP MUSEUM'S COLLECTIONS AND EXHIBITS                          
   FACILITIES REPAIR AND MAINTENANCE                                 
   CAPITAL IMPROVEMENT PROJECT.  THIS                                
   PROJECT QUALIFIES AS A GRANT, PURSUANT                            
   TO CHAPTER 42F, HRS.                                              
         CONSTRUCTION                            436                 
         EQUIPMENT                                20                 
             TOTAL FUNDING        BUF            456C               C
LNR101 - PUBLIC LANDS MANAGEMENT                                        
                                                                     
 8. E92    MOANALUA STREAM DREDGING, OAHU                             
                                                                     
     PLANS, DESIGN, AND CONSTRUCTION FOR                             
   DREDGING OF MOANALUA STREAM NEAR                                  
   KAMEHAMEHA HIGHWAY AND RELATED WORK.                              
         PLANS                                   100                 
         DESIGN                                  100                 
         CONSTRUCTION                                            500 
             TOTAL FUNDING        LNR            200B            500B
                                                                     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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------------------------------------------------------------------------
                                           APPROPRIATIONS (IN 000'S) 
ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M
 NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O
                                            1999-00 F       2000-01 F
------------------------------------------------------------------------
                                                                     
 9. E93    KALIHI STREAM DREDGING, OAHU                               
                                                                     
     PLANS, DESIGN, AND CONSTRUCTION FOR                             
   DREDGING OF KALIHI STREAM.                                        
         PLANS                                    75                 
         DESIGN                                   75                 
         CONSTRUCTION                                            400 
             TOTAL FUNDING        LNR            150B            400B
                                                                     
10. E94    STREAM OWNERSHIP STUDY, STATEWIDE                          
                                                                     
     PLANS FOR THE PREPARATION OF A STUDY                            
   TO DETERMINE STATE-OWNERSHIP OF STREAMS                           
   STATEWIDE.                                                        
         PLANS                                 1,000                 
             TOTAL FUNDING        LNR          1,000B               B
                                                                     
11.        PROTECTION OF AGRICULTURAL RESOURCES,                      
          MAUI                                                       
                                                                     
     PLANS, LAND ACQUISITION, DESIGN,                                
   CONSTRUCTION, AND EQUIPMENT FOR THE                               
   PROTECTION, MAINTENANCE, AND                                      
   IMPROVEMENT OF VARIOUS AGRICULTURAL                               
   RESOURCE INFRASTRUCTURE ON MAUI.                                  
         PLANS                                     1                 
         LAND                                      1                 
         DESIGN                                    1                 
         CONSTRUCTION                          2,996                 
         EQUIPMENT                                 1                 
             TOTAL FUNDING        LNR          3,000C               C
                                                                     
 
 
 
 
 
 
 
 
 
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------------------------------------------------------------------------
                                           APPROPRIATIONS (IN 000'S) 
ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M
 NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O
                                            1999-00 F       2000-01 F
------------------------------------------------------------------------
AGS221 - CONSTRUCTION                                                   
                                                                     
12. B27    ADVANCE PLANNING, STATEWIDE                                
                                                                     
     PLANS FOR PROVIDING ASSISTANCE TO THE                           
   PUBLIC, STATE, AND COUNTIES IN MATTERS                            
   RELATING TO DAGS' PUBLIC WORKS DIVISION                           
   AND INCLUDES THE PREPARATION OF                                   
   PROGRAMS, REPORTS, STUDIES, AND                                   
   INVENTORIES TO CARRY OUT DAGS'                                    
   FUNCTIONS.                                                        
         PLANS                                   120              50 
             TOTAL FUNDING        AGS            120C             50C
                                                                     
13. B28    STATE OFFICE BUILDING, REMODELING,                         
          STATEWIDE                                                  
                                                                     
     DESIGN AND CONSTRUCTION FOR REMODELING                          
   AND UPGRADING OF OFFICES OCCUPIED BY                              
   STATE AGENCIES IN STATE OWNED SPACE, TO                           
   PROVIDE ADEQUATE SPACE FOR AGENCIES TO                            
   ACCOMMODATE THEIR OPERATIONAL                                     
   REQUIREMENTS.  PROJECT TO INCLUDE                                 
   REMODELING FOR REORGANIZATION, PROGRAM                            
   CHANGES, STAFFING CHANGES, CORRECTION OF                          
   INEFFICIENT: OFFICE LAYOUTS, ENERGY                               
   CONSERVATION, LIGHTING, VENTILATION,                              
   PLUMBING, ELECTRICAL, AND DATA SYSTEMS.                           
         DESIGN                                  120                 
         CONSTRUCTION                            691                 
             TOTAL FUNDING        AGS            811C               C
                                                                     
 
 
 
 
 
 
 
 
 
 
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------------------------------------------------------------------------
                                           APPROPRIATIONS (IN 000'S) 
ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M
 NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O
                                            1999-00 F       2000-01 F
------------------------------------------------------------------------
                                                                     
14. E109   CAPITAL IMPROVEMENTS PROGRAM STAFF                         
          COSTS, STATEWIDE                                           
                                                                     
     PLANS, LAND ACQUISITION, DESIGN,                                
   CONSTRUCTION, AND EQUIPMENT FOR COSTS                             
   RELATING TO WAGES AND FRINGES FOR                                 
   PERMANENT PROJECT FUNDED STAFF POSITIONS                          
   FOR THE IMPLEMENTATION OF CAPITAL                                 
   IMPROVEMENTS PROGRAM PROJECTS FOR THE                             
   DEPARTMENT OF ACCOUNTING AND GENERAL                              
   SERVICES.  PROJECTS MAY ALSO INCLUDE                              
   FUNDS FOR NON-PERMANENT CAPITAL                                   
   IMPROVEMENTS PROGRAM RELATED POSITIONS.                           
         PLANS                                 6,268           6,268 
         LAND                                      1               1 
         DESIGN                                    1               1 
         CONSTRUCTION                              1               1 
         EQUIPMENT                                 1               1 
             TOTAL FUNDING        AGS          6,272C          6,272C
                                                                     
15. F109   AIR CONDITIONING SYSTEMS, STATEWIDE                        
                                                                     
     DESIGN, CONSTRUCTION, AND EQUIPMENT                             
   FOR THE REPLACEMENT OF AIR CONDITIONING                           
   SYSTEMS IN STATE BUILDINGS AND OTHER                              
   RELATED IMPROVEMENTS.                                             
         DESIGN                                  200                 
         CONSTRUCTION                          1,280                 
         EQUIPMENT                                 5                 
             TOTAL FUNDING        AGS          1,485C               C
                                                                     
 
 
 
 
 
 
 
 
 
 
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------------------------------------------------------------------------
                                           APPROPRIATIONS (IN 000'S) 
ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M
 NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O
                                            1999-00 F       2000-01 F
------------------------------------------------------------------------
                                                                     
16. G107   STATE SPORTS RECREATIONAL COMPLEX, OAHU                    
                                                                     
     EQUIPMENT FOR FURNITURE FOR THE                                 
   KAPOLEI SPORTS RECREATIONAL COMPLEX.                              
         EQUIPMENT                               200                 
             TOTAL FUNDING        AGS            200C               C
                                                                     
17. H101   STATE OFFICE BUILDING, ADA PUBLIC                          
          ACCESSIBILITY, STATEWIDE                                   
                                                                     
     DESIGN AND CONSTRUCTION TO PROVIDE                              
   MINIMUM PUBLIC ACCESSIBLE PARKING AND                             
   PATHWAY TO ALL PROGRAMS IN DEPARTMENT OF                          
   ACCOUNTING AND GENERAL SERVICES' STATE                            
   OFFICE BUILDINGS SERVING THE PUBLIC                               
   (INCLUDING FIRST FLOOR ACCESSIBLE                                 
   RESTROOM).                                                        
         DESIGN                                   30                 
         CONSTRUCTION                          2,300                 
             TOTAL FUNDING        AGS          2,330C               C
                                                                     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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------------------------------------------------------------------------
                                           APPROPRIATIONS (IN 000'S) 
ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M
 NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O
                                            1999-00 F       2000-01 F
------------------------------------------------------------------------
                                                                     
18. B101M  HEALTH AND SAFETY REQUIREMENTS,                            
          STATEWIDE                                                  
                                                                     
     DESIGN, CONSTRUCTION, AND EQUIPMENT                             
   FOR THE MITIGATION OF HAZARDOUS                                   
   MATERIALS AND/OR PHYSICAL CONDITIONS                              
   FROM STATE FACILITIES TO MEET CURRENT                             
   CODE REQUIREMENTS, STATEWIDE.                                     
         DESIGN                                  127              48 
         CONSTRUCTION                          1,688             622 
         EQUIPMENT                                 5               5 
             TOTAL FUNDING        AGS          1,820C            675C
                                                                     
19. C10409 STATE CAPITOL DIST. ASBESTOS MITIGATION,                   
          AIR COND., AND OTHER IMPROVEMENTS, OAHU                    
                                                                     
     CONSTRUCTION FOR SETTLEMENT OF                                  
   CONTRACTOR CLAIMS FOR DELAY IN                                    
   COMPLETION OF PROJECT.                                            
         CONSTRUCTION                            550                 
             TOTAL FUNDING        AGS            550C               C
                                                                     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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------------------------------------------------------------------------
                                           APPROPRIATIONS (IN 000'S) 
ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M
 NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O
                                            1999-00 F       2000-01 F
------------------------------------------------------------------------
                                                                     
20.        KAPOLEI STADIUM, OAHU                                      
                                                                     
     PLANS, DESIGN, AND CONSTRUCTION FOR                             
   THE INSTALLATION OF PRACTICE FIELD                                
   LIGHTS ON TWO PRACTICE FIELDS FOR                                 
   KAPOLEI STADIUM.  GROUND AND SITE                                 
   IMPROVEMENTS; EQUIPMENT AND                                       
   APPURTENANCES.                                                    
         PLANS                                     1                 
         DESIGN                                    1                 
         CONSTRUCTION                          1,402                 
             TOTAL FUNDING        AGS          1,404C               C
                                                                     
21.        LIHUE MULTI-AGENCY MAINTENANCE AND                         
          SERVICE FACILITIES, KAUAI                                  
                                                                     
     CONSTRUCTION AND EQUIPMENT FOR THE                              
   PROVISION OF OFFICES, MAINTENANCE                                 
   SHOPS, STORAGE, AND VEHICLE SERVICING                             
   AREAS FOR DEPARTMENT OF ACCOUNTING AND                            
   GENERAL SERVICES KAUAI DISTRICT OFFICE.                           
         CONSTRUCTION                            464                 
         EQUIPMENT                                 1                 
             TOTAL FUNDING        AGS            465C               C
                                                                     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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------------------------------------------------------------------------
                                           APPROPRIATIONS (IN 000'S) 
ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M
 NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O
                                            1999-00 F       2000-01 F
------------------------------------------------------------------------
                                                                     
22.        MOILIILI COMMUNITY CENTER, OAHU                            
                                                                     
     CONSTRUCTION FOR THE RENOVATION AND                             
   REPAIR OF THE ONLY ORIGINAL BUILDING                              
   REMAINING OF THE MOILIILI COMMUNITY                               
   CENTER.  THIS PROJECT QUALIFIES AS A                              
   GRANT, PURSUANT TO CHAPTER 42F, HRS.                              
         CONSTRUCTION                             75                 
             TOTAL FUNDING        LBR             75C               C
SUB201 - CITY AND COUNTY OF HONOLULU                                    
                                                                     
23.        MANOA COMMUNITY RECREATIONAL FACILITY,                     
          OAHU                                                       
                                                                     
     PLANS, DESIGN, AND CONSTRUCTION FOR                             
   BUILDING DEMOLITION AND RELOCATION,                               
   ADDITIONAL PARKING, LANDSCAPING,                                  
   BASKETBALL AND TENNIS COURTS, DRAINAGE,                           
   SITEWORK, AND A GYMNASIUM/MULTIPURPOSE                            
   COMMUNITY FACILITY.                                               
         PLANS                                   175                 
         DESIGN                                  525                 
         CONSTRUCTION                                          3,300 
             TOTAL FUNDING        CCH            700C          3,300C
                                                                     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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------------------------------------------------------------------------
                                           APPROPRIATIONS (IN 000'S) 
ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M
 NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O
                                            1999-00 F       2000-01 F
------------------------------------------------------------------------
                                                                     
24.        URBAN PARKS AND OPEN SPACE PROJECTS,                       
          OAHU                                                       
                                                                     
     PLANS, DESIGN, AND CONSTRUCTION OF                              
   PARKS AND OPEN SPACE PROJECTS TO                                  
   IMPLEMENT RECOMMENDATIONS DEVELOPED BY                            
   AND COORDINATED AMONG THE COMMUNITIES                             
   OF ALA MOANA, MAKIKI, MCCULLY-MOILIILI,                           
   AND WAIKIKI.                                                      
         PLANS                                    10                 
         DESIGN                                   20                 
         CONSTRUCTION                            170                 
             TOTAL FUNDING        CCH            200C               C
SUB301 - COUNTY OF HAWAII                                               
                                                                     
25.        PAHOA MAINSTREET ASSOCIATION, HAWAII                       
                                                                     
     LAND ACQUISITION FOR THE PURCHASE OF                            
   A PARCEL IN THE CENTER OF PAHOA.  THIS                            
   PROJECT QUALIFIES AS A GRANT, PURSUANT                            
   TO CHAPTER 42F, HRS.                                              
         LAND                                    150                 
             TOTAL FUNDING        COH            150C               C
                                                                     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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------------------------------------------------------------------------
                                           APPROPRIATIONS (IN 000'S) 
ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M
 NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O
                                            1999-00 F       2000-01 F
------------------------------------------------------------------------
                                                                     
26.        PUAINAKO EXTENSION, HAWAII                                 
                                                                     
     DESIGN FOR THE PUAINAKO EXTENSION.                              
         DESIGN                                  600                 
             TOTAL FUNDING        COH            600C               C
                                                                     
27.        MOUNTAIN VIEW SENIOR CENTER BUILDING                       
          PURCHASE, HAWAII                                           
                                                                     
     CONSTRUCTION AND EQUIPMENT FOR                                  
   PORTABLE BUILDINGS FOR THE MOUNTAIN                               
   VIEW SENIOR CENTER.                                               
         CONSTRUCTION                             30                 
         EQUIPMENT                               170                 
             TOTAL FUNDING        COH            200C               C
SUB401 - COUNTY OF MAUI                                                 
                                                                     
28.        UPCOUNTRY MAUI WATERSHED PROJECT, MAUI                     
                                                                     
     DESIGN, CONSTRUCTION, AND EQUIPMENT                             
   FOR DEVELOPMENT OF A WATER STORAGE                                
   FACILITY FOR THE UPCOUNTRY MAUI                                   
   WATERSHED PROJECT.  THIS PROJECT IS                               
   DEEMED NECESSARY TO QUALIFY FOR FEDERAL                           
   AID FINANCING AND/OR REIMBURSEMENT.                               
         DESIGN                                    1                 
         CONSTRUCTION                          1,998                 
         EQUIPMENT                                 1                 
             TOTAL FUNDING        COM          2,000C               C
                                                                     
 
 
 
 
 
 
 
 
 
 
 
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------------------------------------------------------------------------
                                           APPROPRIATIONS (IN 000'S) 
ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M
 NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O
                                            1999-00 F       2000-01 F
------------------------------------------------------------------------
SUB501 - COUNTY OF KAUAI                                                
                                                                     
29.        WAIMEA SHAFT, WATER TREATMENT FACILITY,                    
          KAUAI                                                      
                                                                     
     LAND ACQUISITION AND DESIGN FOR                                 
   DEVELOPMENT OF A WATER TREATMENT                                  
   FACILITY AT THE WAIMEA SHAFT.                                     
         LAND                                     30                 
         DESIGN                                  130                 
             TOTAL FUNDING        COK            160C               C
                                                                     
30.        OMAO WELL, KAUAI                                           
                                                                     
     DESIGN AND CONSTRUCTION FOR AN                                  
   EXPLORATORY WELL.                                                 
         DESIGN                                   50                 
         CONSTRUCTION                            400                 
             TOTAL FUNDING        COK            450C               C