Page 106                                                   1900
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                                                                             
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
  C. TRANSPORTATION FACILITIES                                                
   TRN102 - HONOLULU INTERNATIONAL AIRPORT                                    
                                                                             
   1.  A10A   HIA, TERMINAL ROADWAY IMPROVEMENTS, OAHU                       
                                                                             
         DESIGN OF PEDESTRIAN RAILING, TRAFFIC                               
       SIGNAL, IMPROVED LIGHTING AND OTHER                                   
       MISCELLANEOUS IMPROVEMENTS AT THE                                     
       GROUND AND SECOND LEVEL ROADWAYS.                                     
             DESIGN                                  200                     
                 TOTAL FUNDING        TRN            200B               B    
                                                                             
   2.  A11D   HIA, CARGO FACILITY SITE PREPARATION AND                       
              APRON, OAHU                                                    
                                                                             
         DESIGN OF SITE PREPARATION (GRADING,                                
       ACCESS, AND UTILITIES) AND APRON NEEDED                               
       FOR A CARGO FACILITY AT THE NORTH RAMP.                               
             DESIGN                                  400                     
                 TOTAL FUNDING        TRN            400B               B    
                                                                             
   3.  A41B   HIA, EWA CONCOURSE CONCESSION                                  
              IMPROVEMENTS, OAHU                                             
                                                                             
         CONSTRUCTION TO EXPAND AND RENOVATE                                 
       THE EWA CONCOURSE CONCESSION SPACE.                                   
             CONSTRUCTION                          1,100                     
                 TOTAL FUNDING        TRN          1,100B               B    
                                                                             
                                                                             
 
 
 
Page 107                                                   1900
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   4.  A41E   HIA, DIAMOND HEAD CONCOURSE, PHASE I,                          
              OAHU                                                           
                                                                             
         CONSTRUCTION FOR A THREE AND A HALF                                 
       GATE EXTENSION TO THE DIAMOND HEAD                                    
       CONCOURSE.                                                            
             CONSTRUCTION                                         56,000     
                 TOTAL FUNDING        TRN               E         56,000E    
                                                                             
  [   5.  A41J   HIA, PUBLIC TOILET AND CUSTODIAL SUPPORT                       
              FACILITY PHASE II, OAHU                                        
                                                                             
         DESIGN FOR RENOVATION OF EXISTING                                   
       PUBLIC RESTROOMS AND CUSTODIAL                                        
       FACILITIES THROUGHOUT THE AIRPORT.                                    
             DESIGN                                  460                     
                 TOTAL FUNDING        TRN            460B               B]   
                                                                             
   5.  A41J   HIA, PUBLIC TOILET AND CUSTODIAL SUPPORT                       
              FACILITY PHASE II, OAHU                                        
                                                                             
         DESIGN AND CONSTRUCTION FOR RENOVATION                              
       OF EXISTING PUBLIC RESTROOMS AND                                      
       CUSTODIAL FACILITIES THROUGHOUT THE                                   
       AIRPORT.                                                              
             DESIGN                                  460                     
             CONSTRUCTION                                          7,110     
                 TOTAL FUNDING        TRN            460B          7,110B    
                                                                             
                                                                             
 
 
 
 
 
 
 
Page 108                                                   1900
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   5A. A23F   HIA, ENGINE RUNUP PAD, OAHU                                    
                                                                             
         CONSTRUCTION FOR AN ENGINE RUNUP PAD                                
       AT THE REEF RUNWAY.                                                   
             CONSTRUCTION                                          1,950     
                 TOTAL FUNDING        TRN               B          1,050B    
                                      TRN               N            900N    
                                                                             
   5B. A23K   HIA, LAHSO LIGHTS, OAHU                                        
                                                                             
         DESIGN AND CONSTRUCTION TO INSTALL                                  
       LAHSO (LAND AND HOLD SHORT OPERATIONS)                                
       LIGHTS AT HONOLULU INTERNATIONAL                                      
       AIRPORT.                                                              
             DESIGN                                                    5     
             CONSTRUCTION                                          1,000     
                 TOTAL FUNDING        TRN               B          1,005B    
                                                                             
   5C. A35B   HIA, SIGNAGE AND GRAPHICS, PHASE IV,                           
              OAHU                                                           
                                                                             
         CONSTRUCTION FOR SIGNAGE AND GRAPHICS,                              
       HONOLULU INTERNATIONAL AIRPORT.                                       
             CONSTRUCTION                                          3,000     
                 TOTAL FUNDING        TRN               B          3,000B    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
Page 109                                                   1900
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   5D. A41C   HIA, OVERSEAS TERMINAL CONCESSION                              
              IMPROVEMENTS, OAHU                                             
                                                                             
         CONSTRUCTION TO EXPAND THE EXISTING                                 
       CONCESSION SPACE IN THE CENTRAL TERMINAL                              
       AREA.                                                                 
             CONSTRUCTION                                          8,000     
                 TOTAL FUNDING        TRN               B          8,000B    
                                                                             
   5E. A41K   HIA, ARCHITECTURAL BARRIER REMOVAL,                            
              PHASE II, OAHU                                                 
                                                                             
         DESIGN AND CONSTRUCTION OF                                          
       ARCHITECTURAL BARRIER REMOVAL TO COMPLY                               
       WITH THE AMERICANS WITH DISABILITIES ACT                              
       (ADA) REQUIREMENTS AT HONOLULU                                        
       INTERNATIONAL AIRPORT.                                                
             DESIGN                                                  650     
             CONSTRUCTION                                          6,200     
                 TOTAL FUNDING        TRN               B          2,850B    
                                      TRN               N          4,000N    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 110                                                   1900
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
   TRN111 - HILO INTERNATIONAL AIRPORT                                        
                                                                             
  [   6.  B10L   HILO INT'L AIRPORT DRAINAGE AND ROAD                           
              IMPROVEMENTS, HAWAII                                           
                                                                             
         DESIGN FOR DRAINAGE AND ROAD                                        
       RECONSTRUCTION OF BRIG ROAD ON THE                                    
       AIRPORT.                                                              
             DESIGN                                  150                     
                 TOTAL FUNDING        TRN            150B               B]   
                                                                             
   6.  B10L   HILO INT'L AIRPORT DRAINAGE AND ROAD                           
              IMPROVEMENTS, HAWAII                                           
                                                                             
         DESIGN AND CONSTRUCTION FOR DRAINAGE                                
       AND ROAD RECONSTRUCTION OF BRIG ROAD AT                               
       THE AIRPORT.                                                          
             DESIGN                                  150                     
             CONSTRUCTION                                          2,000     
                 TOTAL FUNDING        TRN            150B          2,000B    
                                                                             
   7.  B10M   HILO INT'L AIRPORT ARFF FACILITY                               
              IMPROVEMENTS, HAWAII                                           
                                                                             
         DESIGN FOR IMPROVEMENTS TO SLEEPING                                 
       QUARTERS, OFFICE STORAGE, TRAINING,                                   
       DECONTAMINATION, AND EXERCISE ROOMS AT                                
       THE AIRPORT RESCUE AND FIRE FIGHTING                                  
       (ARFF) STATION.                                                       
             DESIGN                                  200                     
                 TOTAL FUNDING        TRN            200B               B    
                                                                             
                                                                             
 
 
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   7A. B10G   HILO INT'L AIRPORT SEWER CONNECTION,                           
              HAWAII                                                         
                                                                             
         CONSTRUCTION FOR A SEWER CONNECTION TO                              
       THE COUNTY OF HAWAII SEWER SYSTEM.                                    
             CONSTRUCTION                                          1,400     
                 TOTAL FUNDING        TRN               B          1,400B    
                                                                             
   7B. B10K   HILO INT'L AIRPORT TERMINAL ROOF                               
              RECONSTRUCTION, HAWAII                                         
                                                                             
         CONSTRUCTION FOR ASBESTOS ABATEMENT                                 
       NEEDED FOR THE RECONSTRUCTION OF THE                                  
       HILO TERMINAL ROOF AND SIDING.                                        
             CONSTRUCTION                                         13,800     
                 TOTAL FUNDING        TRN               B         13,800B    
   TRN131 - KAHULUI AIRPORT                                                   
                                                                             
   8.  D08E   KAHULUI AIRPORT AVIATION CARGO APRON,                          
              TAXIWAY AND BUILDING, MAUI                                     
                                                                             
         DESIGN AND CONSTRUCTION FOR AN                                      
       AVIATION FACILITY INCLUDING AIRCRAFT                                  
       PARKING, TAXIWAY CONNECTIONS, GENERAL                                 
       CARGO BUILDING, AND NECESSARY ACCESS                                  
       AND PARKING.                                                          
             DESIGN                                  100                     
             CONSTRUCTION                         13,600                     
                 TOTAL FUNDING        TRN         13,700B               B    
                                                                             
                                                                             
 
 
 
 
 
 
Page 112                                                   1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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.  D08G   KAHULUI AIRPORT TERMINAL HARDSTANDS                            
              IMPROVEMENTS, MAUI                                             
                                                                             
         DESIGN FOR AN EXTENSION OF THE                                      
       EXISTING TERMINAL CONCRETE HARDSTANDS.                                
             DESIGN                                  100                     
                 TOTAL FUNDING        TRN            100B               B    
                                                                             
   9A. D04A   KAHULUI AIRPORT TERMINAL DEVELOPMENT,                          
              MAUI                                                           
                                                                             
         CONSTRUCTION FOR TERMINAL IMPROVEMENTS                              
       INCLUDING ADDITIONAL TICKET LOBBIES,                                  
       CONCESSION AND BAGGAGE CLAIM FACILITIES,                              
       AND SYSTEM IMPROVEMENTS.                                              
             CONSTRUCTION                                         15,000     
                 TOTAL FUNDING        TRN               B         15,000B    
                                                                             
   9B. D08A   KAHULUI AIRPORT RENTAL CAR FACILITY                            
              MODIFICATIONS PHASE I, MAUI                                    
                                                                             
         CONSTRUCTION FOR SITE WORK (GRADING,                                
       UTILITIES, AND ACCESS) FOR THE RENTAL                                 
       CAR FACILITY RELOCATION.                                              
             CONSTRUCTION                                          5,220     
                 TOTAL FUNDING        TRN               B          5,220B    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
Page 113                                                   1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   9C. D08D   KAHULUI AIRPORT RELOCATE HOLD CARGO                            
              BUILDING, MAUI                                                 
                                                                             
         CONSTRUCTION TO RELOCATE HOLD CARGO                                 
       BUILDING.                                                             
             CONSTRUCTION                                          7,585     
                 TOTAL FUNDING        TRN               B          7,585B    
   TRN161 - LIHUE AIRPORT                                                     
                                                                             
   10.  E03H   LIHUE AIRPORT MAINTENANCE BASEYARD                             
              IMPROVEMENTS, KAUAI                                            
                                                                             
         CONSTRUCTION FOR A THREE BAY STORAGE                                
       FACILITY AT THE MAINTENANCE BASEYARD.                                 
             CONSTRUCTION                            200                     
                 TOTAL FUNDING        TRN            200B               B    
                                                                             
   10A. E03C   LIHUE AIRPORT POSTAL ACCESS ROAD, KAUAI                        
                                                                             
         CONSTRUCTION FOR A CONNECTOR ROAD TO                                
       THE LIHUE POST OFFICE SERVICE ROAD.                                   
             CONSTRUCTION                                          1,134     
                 TOTAL FUNDING        TRN               B          1,134B    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
Page 114                                                   1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   10B. E03F   LIHUE AIRPORT HELIPORT IMPROVEMENTS,                           
              KAUAI                                                          
                                                                             
         CONSTRUCTION FOR A HELIPORT AT THE                                  
       AIRPORT.                                                              
             CONSTRUCTION                                          9,500     
                 TOTAL FUNDING        TRN               B          9,500B    
                                                                             
   10C. E03G   LIHUE AIRPORT GENERAL AVIATION APRON,                          
              KAUAI                                                          
                                                                             
         DESIGN FOR A GENERAL AVIATION APRON AT                              
       THE AIRPORT.                                                          
             DESIGN                                                  550     
                 TOTAL FUNDING        TRN               B            550B    
   TRN195 - AIRPORTS ADMINISTRATION                                           
                                                                             
   11.  F04J   AIRPORT PLANNING STUDY, STATEWIDE                              
                                                                             
         PLANS FOR AIRPORT IMPROVEMENTS,                                     
       ECONOMIC STUDIES, RESEARCH, DEVELOPMENT                               
       PLANS, AND ADVANCE PLANNING OF FEDERAL                                
       AID AND NON-FEDERAL AID PROJECTS.                                     
             PLANS                                 1,500           1,500     
                 TOTAL FUNDING        TRN          1,500B          1,500B    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
Page 115                                                   1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   12.  F04K   HILO INT'L AIRPORT ENVIRONMENTAL IMPACT                        
              STATEMENT, HAWAII                                              
                                                                             
         PLANS FOR AN ENVIRONMENTAL IMPACT                                   
       STATEMENT AT HILO INTERNATIONAL AIRPORT.                              
       THIS PROJECT IS DEEMED NECESSARY TO                                   
       QUALIFY FOR FEDERAL AID FINANCING AND/OR                              
       REIMBURSEMENT.                                                        
             PLANS                                   800                     
                 TOTAL FUNDING        TRN            500B               B    
                                      TRN            300N               N    
                                                                             
   13.  F04L   AIRPORT PAVEMENT MANAGEMENT SYSTEM,                            
              STATEWIDE                                                      
                                                                             
         PLANS FOR A PAVEMENT MANAGEMENT SYSTEM                              
       NEEDED TO COMPLY WITH FAA REQUIREMENTS                                
       FOR LARGE AIRPORTS.  THIS PROJECT IS                                  
       DEEMED NECESSARY TO QUALIFY FOR FEDERAL                               
       AID FINANCING AND/OR REIMBURSEMENT.                                   
             PLANS                                 5,000                     
                 TOTAL FUNDING        TRN            500B               B    
                                      TRN          4,500N               N    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
Page 116                                                   1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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.  F04M   AIRPORT GEOGRAPHIC INFORMATION SYSTEM                          
              PHASE II, STATEWIDE                                            
                                                                             
         PLANS NEEDED TO POPULATE DATA INTO THE                              
       AIRPORTS DIVISION GEOGRAPHIC INFORMATION                              
       SYSTEM (GIS) FOR HONOLULU INT'L, KONA                                 
       INT'L AT KEAHOLE, HILO INT'L, WAIMEA-                                 
       KOHALA, UPOLU, KAPALUA WEST MAUI, HANA,                               
       LANAI, MOLOKAI, KALAUPAPA, DILLINGHAM,                                
       LIHUE, AND PORT ALLEN AIRPORT.                                        
             PLANS                                 1,000                     
                 TOTAL FUNDING        TRN          1,000B               B    
                                                                             
   15.  F04N   AIRPORT ENVIRONMENTAL SERVICES,                                
              STATEWIDE                                                      
                                                                             
         PLANS, DESIGN, AND CONSTRUCTION FOR                                 
       ENVIRONMENTAL SERVICES AT THE STATEWIDE                               
       AIRPORT SYSTEM INCLUDING CESSPOOL AND                                 
       INJECTION WELL CLOSURE, LABORATORY                                    
       TESTS, ENVIRONMENTAL SITE ASSESSMENTS,                                
       AND OTHER RELATED ENVIRONMENTAL                                       
       SERVICES.                                                             
             PLANS                                   100             100     
             DESIGN                                  200             200     
             CONSTRUCTION                            300             300     
                 TOTAL FUNDING        TRN            600B            600B    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
Page 117                                                   1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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.  F06G   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        TRN            100B            100B    
                                                                             
   17.  F06H   KAHULUI AIRPORT LAND ACQUISITION AND                           
              AVIGATION EASEMENT, MAUI                                       
                                                                             
         LAND ACQUISITION AND AVIGATION                                      
       EASEMENT FOR THE RUNWAY APPROACH                                      
       LIGHTING SYSTEM AT KAHULUI AIRPORT.                                   
             LAND                                    500                     
                 TOTAL FUNDING        TRN            500B               B    
                                                                             
   18.  F08F   AIRPORTS DIVISION CAPITAL IMPROVEMENT                          
              PROGRAM STAFF COSTS, STATEWIDE                                 
                                                                             
         PLANS, DESIGN, AND CONSTRUCTION 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                                    
       AIRPORTS DIVISION.  PROJECT MAY ALSO                                  
       INCLUDE FUNDS FOR NON-PERMANENT CAPITAL                               
       IMPROVEMENT PROGRAM RELATED POSITIONS.                                
             PLANS                                   144             144     
             DESIGN                                  726             726     
             CONSTRUCTION                            880             880     
                 TOTAL FUNDING        TRN          1,750B          1,750B    
                                                                             
                                                                             
Page 118                                                   1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   19.  F08G   MISCELLANEOUS AIRPORT PROJECTS,                                
              STATEWIDE                                                      
                                                                             
         DESIGN AND CONSTRUCTION OF                                          
       MISCELLANEOUS IMPROVEMENTS AT VARIOUS                                 
       AIRPORTS.  IMPROVEMENTS FOR SAFETY AND                                
       CERTIFICATION REQUIREMENTS, OPERATIONAL                               
       EFFICIENCY, AND UNANTICIPATED PROJECTS                                
       REQUIRED FOR AIRPORT RELATED                                          
       DEVELOPMENT.                                                          
             DESIGN                                  300             300     
             CONSTRUCTION                          2,700           2,700     
                 TOTAL FUNDING        TRN          3,000B          3,000B    
                                                                             
   20.  F08N   AIRPORT ARCHITECTURAL BARRIER REMOVAL                          
              PHASE II, STATEWIDE                                            
                                                                             
         DESIGN AND CONSTRUCTION FOR                                         
       ARCHITECTURAL BARRIER REMOVAL AT                                      
       KAHULUI, KAPALUA-WEST MAUI, HANA,                                     
       MOLOKAI, KALAUPAPA, DILLINGHAM, WAIMEA-                               
       KOHALA, HILO INTERNATIONAL, KONA                                      
       INTERNATIONAL AIRPORT AT KEAHOLE, UPOLU,                              
       LIHUE, PORT ALLEN, AND HONOLULU                                       
       INTERNATIONAL AIRPORT.                                                
             DESIGN                                  500                     
             CONSTRUCTION                          1,200           5,100     
                 TOTAL FUNDING        TRN          1,700B          5,100B    
                                                                             
                                                                             
 
 
 
 
 
 
 
Page 119                                                   1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   21.  F08O   CONSTRUCTION MANAGEMENT SUPPORT,                               
              STATEWIDE                                                      
                                                                             
         CONSTRUCTION FOR CONSTRUCTION                                       
       MANAGEMENT SUPPORT AT AIRPORT                                         
       FACILITIES, STATEWIDE.                                                
             CONSTRUCTION                            250             250     
                 TOTAL FUNDING        TRN            250B            250B    
   TRN301 - HONOLULU HARBOR                                                   
                                                                             
   22.  J01    PIERS 39-40 LAND ACQUISITION, HONOLULU                         
              HARBOR, OAHU                                                   
                                                                             
         LAND ACQUISITION AT PIERS 39-40 TO                                  
       ACCOMMODATE THE EXPANSION OF MARITIME                                 
       ACTIVITIES AT HONOLULU HARBOR.                                        
             LAND                                  5,500                     
                 TOTAL FUNDING        TRN          5,500E               E    
                                                                             
   23.  J04    IMPROVEMENTS TO FACILITIES AT PIERS                            
              19-29, HONOLULU HARBOR, OAHU                                   
                                                                             
         CONSTRUCTION FOR IMPROVEMENTS TO YARD                               
       AND PIER AREAS INCLUDING EXCURSION                                    
       VESSEL FACILITIES, UTILITIES, ROADWAYS,                               
       PAVED PARKING, AND OTHER IMPROVEMENTS.                                
             CONSTRUCTION                          2,750                     
                 TOTAL FUNDING        TRN          2,750B               B    
                                                                             
                                                                             
 
 
 
 
 
 
 
Page 120                                                   1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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.  J06    SAND ISLAND CONTAINER YARD IMPROVEMENTS,                       
              HONOLULU HARBOR, OAHU                                          
                                                                             
         CONSTRUCTION FOR IMPROVEMENTS TO                                    
       CONTAINER YARD INCLUDING RECONSTRUCTION                               
       OF PAVING, LIGHTING, AND OTHER                                        
       IMPROVEMENTS.                                                         
             CONSTRUCTION                         15,000                     
                 TOTAL FUNDING        TRN         15,000E               E    
                                                                             
   25.  J09    NAVIGATIONAL IMPROVEMENTS, HONOLULU                            
              HARBOR, OAHU                                                   
                                                                             
         PLANS FOR DEEPENING, WIDENING, AND                                  
       OTHER IMPROVEMENTS OF THE NAVIGATIONAL                                
       AREAS AT HONOLULU HARBOR.  THIS PROJECT                               
       IS DEEMED NECESSARY TO QUALIFY FOR                                    
       FEDERAL AID FINANCING AND/OR                                          
       REIMBURSEMENT.                                                        
             PLANS                                   525                     
                 TOTAL FUNDING        TRN            525B               B    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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.  J20    REPLACEMENT OF FENDERS AT PIER 40,                             
              HONOLULU HARBOR, OAHU                                          
                                                                             
         DESIGN AND CONSTRUCTION FOR PIER                                    
       IMPROVEMENTS INCLUDING REPLACEMENT OF                                 
       FENDERING SYSTEM AND OTHER IMPROVEMENTS.                              
             DESIGN                                   25                     
             CONSTRUCTION                            950                     
                 TOTAL FUNDING        TRN            975B               B    
                                                                             
   27.  J23    PASSENGER TERMINAL IMPROVEMENTS,                               
              HONOLULU HARBOR, OAHU                                          
                                                                             
         DESIGN AND CONSTRUCTION FOR                                         
       IMPROVEMENTS TO FACILITIES FOR THE                                    
       ACCOMMODATION OF PASSENGER FERRY AND                                  
       CRUISE PASSENGERS, AND OTHER                                          
       IMPROVEMENTS.  THIS PROJECT IS DEEMED                                 
       NECESSARY TO QUALIFY FOR FEDERAL AID                                  
       FINANCING AND/OR REIMBURSEMENT.                                       
             DESIGN                                  250                     
             CONSTRUCTION                          3,500                     
                 TOTAL FUNDING        TRN            750B               B    
                                      TRN          3,000N               N    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   28.  J30    DREDGING OF BERTHING AREAS, HONOLULU                           
              HARBOR, OAHU                                                   
                                                                             
         DESIGN AND CONSTRUCTION FOR THE                                     
       DREDGING OF BERTHING AREAS AT PIERS 38,                               
       39, AND 51A IN HONOLULU HARBOR, AND                                   
       OTHER IMPROVEMENTS.                                                   
             DESIGN                                  150                     
             CONSTRUCTION                                          1,300     
                 TOTAL FUNDING        TRN            150B          1,300B    
                                                                             
   29.  J33    KAPALAMA MILITARY RESERVATION, HONOLULU                        
              HARBOR, OAHU                                                   
                                                                             
         LAND ACQUISITION TO ACCOMMODATE THE                                 
       EXPANSION OF MARITIME ACTIVITIES AT                                   
       HONOLULU HARBOR.                                                      
             LAND                                  8,190                     
                 TOTAL FUNDING        TRN          8,190B               B    
                                                                             
   30.  J38    MULTI-PURPOSE PIER AT PIER 12, HONOLULU                        
              HARBOR, OAHU                                                   
                                                                             
         DESIGN AND CONSTRUCTION OF A                                        
       MULTI-PURPOSE PIER STRUCTURE AT PIER                                  
       12 INCLUDING APPURTENANCES AND OTHER                                  
       IMPROVEMENTS.                                                         
             DESIGN                                  150                     
             CONSTRUCTION                                            800     
                 TOTAL FUNDING        TRN            150B            800B    
                                                                             
                                                                             
 
 
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
   TRN303 - KALAELOA BARBERS POINT HARBOR                                     
                                                                             
   31.  J15    SHIP REPAIR FACILITIES, BARBERS POINT                          
              HARBOR, OAHU                                                   
                                                                             
         PLANS AND DESIGN FOR IMPROVEMENTS                                   
       INCLUDING UTILITIES, LIGHTING, ACCESS                                 
       ROADWAYS, DREDGING, AND OTHER RELATED                                 
       IMPROVEMENTS.                                                         
             PLANS                                   250                     
             DESIGN                                  250                     
                 TOTAL FUNDING        TRN            500B               B    
   TRN305 - KEWALO BASIN                                                      
                                                                             
   32.  J12    KEWALO BASIN IMPROVEMENTS, OAHU                                
                                                                             
         DESIGN AND CONSTRUCTION FOR                                         
       REPLACEMENT OF CATWALKS, IMPROVEMENTS TO                              
       UTILITIES, REMOVAL OF UNDERGROUND                                     
       STORAGE TANKS, AND OTHER IMPROVEMENTS.                                
             DESIGN                                   50                     
             CONSTRUCTION                          1,650                     
                 TOTAL FUNDING        TRN          1,700B               B    
   TRN311 - HILO HARBOR                                                       
                                                                             
   33.  L02    BARGE TERMINAL IMPROVEMENTS, HILO                              
              HARBOR, HAWAII                                                 
                                                                             
         DESIGN FOR IMPROVEMENTS TO BARGE                                    
       TERMINAL PIER, YARD, ROADWAY,                                         
       UTILITIES, AND OTHER IMPROVEMENTS.                                    
             DESIGN                                  600                     
                 TOTAL FUNDING        TRN            600B               B    
                                                                             
                                                                             
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   34.  L06    HILO HARBOR CONTAINER FACILITY                                 
              IMPROVEMENTS, HAWAII                                           
                                                                             
         CONSTRUCTION FOR HARBOR IMPROVEMENTS                                
       INCLUDING MODIFICATIONS TO PIERS, YARDS,                              
       SHEDS, UTILITIES, AND OTHER                                           
       IMPROVEMENTS.                                                         
             CONSTRUCTION                                          3,500     
                 TOTAL FUNDING        TRN               B          3,500B    
   TRN331 - KAHULUI HARBOR                                                    
                                                                             
   35.  J20    KAHULUI HARBOR PIER IMPROVEMENT, MAUI                          
                                                                             
         CONSTRUCTION FOR NEW PIERS AND STORAGE                              
       YARDS, STRENGTHENING OF EXISTING PIERS                                
       AND YARDS, AND OTHER IMPROVEMENTS.                                    
             CONSTRUCTION                          5,000                     
                 TOTAL FUNDING        TRN          5,000E               E    
                                                                             
   36.  M09    KAHULUI HARBOR BARGE TERMINAL                                  
              IMPROVEMENTS, MAUI                                             
                                                                             
         CONSTRUCTION FOR IMPROVEMENTS TO THE                                
       BARGE TERMINAL INCLUDING PIERS, YARDS,                                
       SHEDS, AND OTHER IMPROVEMENTS.                                        
             CONSTRUCTION                                          3,000     
                 TOTAL FUNDING        TRN               B          3,000B    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
   TRN363 - PORT ALLEN HARBOR                                                 
                                                                             
   37.  K03    PORT ALLEN HARBOR IMPROVEMENTS, KAUAI                          
                                                                             
         DESIGN AND CONSTRUCTION FOR A                                       
       PASSENGER LOADING DOCK AND OTHER                                      
       IMPROVEMENTS.                                                         
             DESIGN                                  250                     
             CONSTRUCTION                                          1,500     
                 TOTAL FUNDING        TRN            250B          1,500B    
   TRN351 - KAUMALAPAU HARBOR                                                 
                                                                             
   38.         KAUMALAPAU BREAKWATER IMPROVEMENTS,                            
              LANAI                                                          
                                                                             
         CONSTRUCTION FOR THE RECONSTRUCTION                                 
       OF THE BREAKWATER AND OTHER SITE                                      
       IMPROVEMENTS AT KAUMALAPAU HARBOR.  THIS                              
       PROJECT IS DEEMED NECESSARY TO QUALIFY                                
       FOR FEDERAL AID FINANCING AND/OR                                      
       REIMBURSEMENT.                                                        
             CONSTRUCTION                          3,000                     
                 TOTAL FUNDING        TRN          1,500B               B    
                                      TRN          1,500R               R    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
   TRN395 - HARBORS ADMINISTRATION                                            
                                                                             
   39.  I00    HARBOR DIVISION CAPITAL IMPROVEMENT                            
              PROGRAM 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        TRN            750B            750B    
                                                                             
   40.  I01    HARBOR PLANNING, STATEWIDE                                     
                                                                             
         PLANS FOR CONTINUING HARBOR STUDIES,                                
       RESEARCH, AND ADVANCE PLANNING OF HARBOR                              
       AND TERMINAL FACILITIES ON ALL ISLANDS.                               
             PLANS                                   250             250     
                 TOTAL FUNDING        TRN            250B            250B    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   41.  I03    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                            200             200     
                 TOTAL FUNDING        TRN            275B            275B    
                                                                             
   42.  I05    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                            150             150     
                 TOTAL FUNDING        TRN            200B            200B    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   43.  I08    REPLACEMENT OF TIMBER FENDER SYSTEMS                           
              WITH CONCRETE, STATEWIDE                                       
                                                                             
         DESIGN AND CONSTRUCTION FOR THE                                     
       REPLACEMENT OF TIMBER FENDER SYSTEMS                                  
       WITH CONCRETE SYSTEMS, STATEWIDE.                                     
             DESIGN                                   75                     
             CONSTRUCTION                                            500     
                 TOTAL FUNDING        TRN             75B            500B    
                                                                             
   44.  I09    VIDEO MONITORING SYSTEM FOR HONOLULU                           
              HARBOR AND BARBERS POINT HARBOR, OAHU                          
                                                                             
         DESIGN AND CONSTRUCTION OF A                                        
       COMMUNICATIONS SYSTEM TO MONITOR THE                                  
       MOVEMENT AND POSITIONING OF VESSELS.                                  
             DESIGN                                   75                     
             CONSTRUCTION                            300                     
                 TOTAL FUNDING        TRN            375B               B    
                                                                             
   45.  I10    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                            500                     
                 TOTAL FUNDING        TRN            600B               B    
                                                                             
                                                                             
 
 
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   46.  I11    ENVIRONMENTAL MONITORING FOR HARBOR                            
              IMPROVEMENTS, STATEWIDE                                        
                                                                             
         CONSTRUCTION FOR CONSULTANT SERVICES                                
       FOR ENVIRONMENTAL MONITORING DURING                                   
       CONSTRUCTION PROJECTS AT MISCELLANEOUS                                
       STATEWIDE HARBOR FACILITIES.                                          
             CONSTRUCTION                            100                     
                 TOTAL FUNDING        TRN            100B               B    
                                                                             
  [  47.         MOLOKAI-MAUI FERRY SERVICE, MAUI                               
                                                                             
         DESIGN AND CONSTRUCTION FOR A                                       
       COMMUTER FERRY VESSEL TO BE USED                                      
       BETWEEN MOLOKAI AND MAUI.  THIS PROJECT                               
       IS DEEMED NECESSARY TO QUALIFY FOR                                    
       FEDERAL AID FINANCING AND/OR                                          
       REIMBURSEMENT.                                                        
             DESIGN                                  250                     
             CONSTRUCTION                          3,500                     
                 TOTAL FUNDING        TRN            750B               B    
                                      TRN          3,000N               N]   
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   47.  P99012 MOLOKAI-MAUI FERRY SERVICE, MAUI                               
                                                                             
         DESIGN AND CONSTRUCTION FOR LANDSIDE                                
       IMPROVEMENTS AND/OR VESSEL FOR A                                      
       COMMUTER FERRY SERVICE TO BE USED                                     
       BETWEEN MOLOKAI AND MAUI.  THIS PROJECT                               
       IS DEEMED NECESSARY TO QUALIFY FOR                                    
       FEDERAL AID FINANCING AND/OR                                          
       REIMBURSEMENT.                                                        
             DESIGN                                  250                     
             CONSTRUCTION                          3,500                     
                 TOTAL FUNDING        TRN            750B               B    
                                      TRN          3,000N               N    
                                                                             
   47A. I12    BULLRAILS INSTALLATION AT COMMERCIAL                           
              HARBORS, STATEWIDE                                             
                                                                             
         DESIGN AND CONSTRUCTION FOR THE                                     
       INSTALLATION OF BULLRAILS AT COMMERCIAL                               
       HARBORS, STATEWIDE.                                                   
             DESIGN                                                  150     
             CONSTRUCTION                                          1,600     
                 TOTAL FUNDING        TRN               B          1,750B    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
   TRN501 - OAHU HIGHWAYS                                                     
                                                                             
   48.  R53    KAMEHAMEHA HIGHWAY, HELEMANO-WAILUA                            
              JUNCTION TO HALEIWA BEACH PARK, OAHU                           
                                                                             
         LAND ACQUISITION AND CONSTRUCTION FOR                               
       ENHANCED WETLANDS IN THE VICINITY OF                                  
       UKOA POND.  THIS PROJECT IS DEEMED                                    
       NECESSARY TO QUALIFY FOR FEDERAL AID                                  
       FINANCING AND/OR REIMBURSEMENT.                                       
             LAND                                    435                     
             CONSTRUCTION                          2,500                     
                 TOTAL FUNDING        TRN            935E               E    
                                      TRN          2,000N               N    
                                                                             
   49.  S011   HAUULA BASEYARD IMPROVEMENTS, OAHU                             
                                                                             
         CONSTRUCTION FOR A NEW BASEYARD                                     
       FACILITY, INCLUDING OFFICE BUILDING,                                  
       MAINTENANCE STORAGE BUILDING, SEPTIC                                  
       TANK, AND OTHER IMPROVEMENTS.                                         
             CONSTRUCTION                            120                     
                 TOTAL FUNDING        TRN            120E               E    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   50.  S074   OAHU BIKEWAYS, OAHU                                            
                                                                             
         LAND ACQUISITION AND CONSTRUCTION FOR                               
       A MULTI-USE PATH FROM THE VICINITY OF                                 
       WAIPAHU DEPOT ROAD TO HAKIMO ROAD.  THIS                              
       PROJECT IS DEEMED NECESSARY TO QUALIFY                                
       FOR FEDERAL AID FINANCING AND/OR                                      
       REIMBURSEMENT.                                                        
             LAND                                  3,780                     
             CONSTRUCTION                          1,550                     
                 TOTAL FUNDING        TRN          1,065E               E    
                                      TRN          4,265N               N    
                                                                             
  [  51.  S230   WAIAHOLE BRIDGE REPLACEMENT, KAMEHAMEHA                        
              HIGHWAY, OAHU                                                  
                                                                             
         CONSTRUCTION FOR THE REPLACEMENT OF                                 
       THE EXISTING CONCRETE STRUCTURE.  THIS                                
       PROJECT IS DEEMED NECESSARY TO QUALIFY                                
       FOR FEDERAL AID FINANCING AND/OR                                      
       REIMBURSEMENT.                                                        
             CONSTRUCTION                          2,500                     
                 TOTAL FUNDING        TRN            500E               E    
                                      TRN          2,000N               N]   
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   51.  S230   WAIAHOLE BRIDGE REPLACEMENT, KAMEHAMEHA                        
              HIGHWAY, OAHU                                                  
                                                                             
         CONSTRUCTION FOR THE REPLACEMENT OF                                 
       THE EXISTING CONCRETE STRUCTURE.  THIS                                
       PROJECT IS DEEMED NECESSARY TO QUALIFY                                
       FOR FEDERAL AID FINANCING AND/OR                                      
       REIMBURSEMENT.                                                        
             CONSTRUCTION                          2,500           3,940     
                 TOTAL FUNDING        TRN            500E            790E    
                                      TRN          2,000N          3,150N    
                                                                             
   52.  S239   FREEWAY MANAGEMENT SYSTEM, INTERSTATE                          
              H-1, H-2, AND MOANALUA FREEWAY, OAHU                           
                                                                             
         CONSTRUCTION AND EQUIPMENT FOR A                                    
       FREEWAY MANAGEMENT SYSTEM INCLUDING                                   
       INTELLIGENT TRANSPORTATION SYSTEMS                                    
       TECHNOLOGIES AND INTERAGENCY                                          
       COORDINATION TO MONITOR AND MANAGE                                    
       TRAFFIC OPERATIONS.  THIS PROJECT IS                                  
       DEEMED NECESSARY TO QUALIFY FOR FEDERAL                               
       AID FINANCING AND/OR REIMBURSEMENT.                                   
             CONSTRUCTION                          7,499           7,499     
             EQUIPMENT                                 1               1     
                 TOTAL FUNDING        TRN          1,500E          1,500E    
                                      TRN          6,000N          6,000N    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
Page 134                                                   1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   53.  S248   INTERSTATE ROUTE H-1 WIDENING, WAIAWA                          
              INTERCHANGE TO HALAWA INTERCHANGE, OAHU                        
                                                                             
         LAND ACQUISITION AND CONSTRUCTION FOR                               
       THE INTERSTATE ROUTE H-1 WIDENING                                     
       WESTBOUND, WAIMALU VIADUCT TO PEARL CITY                              
       OFF-RAMP.  THIS PROJECT IS DEEMED                                     
       NECESSARY TO QUALIFY FOR FEDERAL AID                                  
       FINANCING AND/OR REIMBURSEMENT.                                       
             LAND                                  7,500                     
             CONSTRUCTION                                         25,000     
                 TOTAL FUNDING        TRN          1,500E          5,000E    
                                      TRN          6,000N         20,000N    
                                                                             
   54.  S266   GUARDRAIL AND SHOULDER IMPROVEMENTS,                           
              VARIOUS LOCATIONS, OAHU                                        
                                                                             
         DESIGN AND CONSTRUCTION FOR INSTALLING                              
       AND/OR UPGRADING THE EXISTING                                         
       GUARDRAILS, END TERMINALS, TRANSITIONS,                               
       BRIDGE RAILING, BRIDGE ENDPOSTS, CRASH                                
       ATTENUATORS, RECONSTRUCTING AND PAVING                                
       OF SHOULDERS.  THIS PROJECT IS DEEMED                                 
       NECESSARY TO QUALIFY FOR FEDERAL AID                                  
       FINANCING AND/OR REIMBURSEMENT.                                       
             DESIGN                                  250             250     
             CONSTRUCTION                          3,000           3,000     
                 TOTAL FUNDING        TRN            850E            850E    
                                      TRN          2,400N          2,400N    
                                                                             
                                                                             
 
 
 
 
 
 
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                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   55.  S268   KAMEHAMEHA HIGHWAY, REPLACEMENT OF                             
              HALAWA STREAM BRIDGE (INBOUND), OAHU                           
                                                                             
         CONSTRUCTION FOR REPLACEMENT OF                                     
       HALAWA STREAM BRIDGE (INBOUND).  THIS                                 
       PROJECT IS DEEMED NECESSARY TO QUALIFY                                
       FOR FEDERAL AID FINANCING AND/OR                                      
       REIMBURSEMENT.                                                        
             CONSTRUCTION                          2,820                     
                 TOTAL FUNDING        TRN            560E               E    
                                      TRN          2,260N               N    
                                                                             
   56.  S269   KAMEHAMEHA HIGHWAY, SOUTH PUNALUU                              
              BRIDGE REPLACEMENT, OAHU                                       
                                                                             
         LAND ACQUISITION AND CONSTRUCTION FOR                               
       REPLACEMENT OF SOUTH PUNALUU BRIDGE.                                  
       THIS PROJECT IS DEEMED NECESSARY TO                                   
       QUALIFY FOR FEDERAL AID FINANCING AND/OR                              
       REIMBURSEMENT.                                                        
             LAND                                    610                     
             CONSTRUCTION                                          4,225     
                 TOTAL FUNDING        TRN            125E            845E    
                                      TRN            485N          3,380N    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
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                                                        S.D. 1
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                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   57.  S270   TRAFFIC OPERATIONAL IMPROVEMENTS TO                            
              EXISTING INTERSECTIONS AND HWYS., OAHU                         
                                                                             
         DESIGN AND CONSTRUCTION FOR                                         
       MISCELLANEOUS IMPROVEMENTS TO EXISTING                                
       INTERSECTIONS AND HIGHWAY FACILITIES                                  
       NECESSARY FOR IMPROVED TRAFFIC OPERATION                              
       INCLUDING ELIMINATING CONSTRICTIONS,                                  
       MODIFYING AND/OR INSTALLING TRAFFIC                                   
       SIGNALS, CONSTRUCTING TURNING LANES,                                  
       ACCELERATION AND/OR DECELERATION LANES,                               
       AND OTHER IMPROVEMENTS FOR MORE                                       
       EFFICIENT FLOW OF TRAFFIC.                                            
             DESIGN                                  200             200     
             CONSTRUCTION                          1,000           1,000     
                 TOTAL FUNDING        TRN          1,200E          1,200E    
                                                                             
  [  58.  S273   KAMEHAMEHA HIGHWAY, INTERSECTION                               
              IMPROVEMENTS AT KUILIMA DRIVE, OAHU                            
                                                                             
         CONSTRUCTION FOR A LEFT TURN LANE ON                                
       KAMEHAMEHA HIGHWAY INTO KUILIMA DRIVE                                 
       AND OTHER RELATED IMPROVEMENTS.  THIS                                 
       PROJECT IS DEEMED NECESSARY TO QUALIFY                                
       FOR FEDERAL AID FINANCING AND/OR                                      
       REIMBURSEMENT.                                                        
             CONSTRUCTION                          3,000                     
                 TOTAL FUNDING        TRN            720E               E    
                                      TRN          2,280N               N]   
                                                                             
                                                                             
 
 
 
 
 
 
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                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   58.  S273   KAMEHAMEHA HIGHWAY, INTERSECTION                               
              IMPROVEMENTS AT KUILIMA DRIVE, OAHU                            
                                                                             
         LAND ACQUISITION AND CONSTRUCTION FOR                               
       A LEFT TURN LANE ON KAMEHAMEHA HIGHWAY                                
       INTO KULIMA DRIVE AND OTHER RELATED                                   
       IMPROVEMENTS.                                                         
             LAND                                                    625     
             CONSTRUCTION                          3,000           1,600     
                 TOTAL FUNDING        TRN          3,000X          2,225X    
                                                                             
   59.  S274   KAMEHAMEHA HWY TRAFFIC IMPROVEMENTS,                           
              KAHALUU TO WAIMEA BAY, OAHU                                    
                                                                             
         LAND ACQUISITION AND DESIGN FOR                                     
       IMPROVING TRAFFIC OPERATIONS AND                                      
       INCREASING SAFETY ALONG THIS STRETCH OF                               
       KAMEHAMEHA HIGHWAY.  IMPROVEMENTS TO                                  
       INCLUDE CONSTRUCTING PASSING AND TURNING                              
       LANES, MODIFYING EXISTING TRAFFIC                                     
       SIGNALS, CONSTRUCTING SIDEWALKS,                                      
       INSTALLING SIGNS, FLASHERS, AND OTHER                                 
       WARNING DEVICES, AND OTHER IMPROVEMENTS.                              
             LAND                                                    500     
             DESIGN                                1,000                     
                 TOTAL FUNDING        TRN            230E            100E    
                                      TRN            770N            400N    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
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                                                        S.D. 1
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                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   60.  S275   KALANIANAOLE HIGHWAY IMPROVEMENTS,                             
              REALIGN HIGHWAY, MAKAPUU, OAHU                                 
                                                                             
         LAND ACQUISITION AND DESIGN FOR                                     
       REALIGNING KALANIANAOLE HIGHWAY IN THE                                
       VICINITY OF OCEANIC INSTITUTE, MAKAPUU.                               
       IMPROVEMENTS INCLUDE CONSTRUCTING THE                                 
       ROADWAY MORE INLAND FROM THE SHORELINE.                               
             LAND                                      1                     
             DESIGN                                  299                     
                 TOTAL FUNDING        TRN            300E               E    
                                                                             
   61.  S276   KALANIANAOLE HIGHWAY IMPROVEMENTS,                             
              RETAINING WALL, MAKAPUU, OAHU                                  
                                                                             
         DESIGN FOR CONSTRUCTING AND/OR                                      
       REPAIRING A RETAINING WALL ALONG                                      
       KALANIANAOLE HIGHWAY IN THE VICINITY OF                               
       MAKAPUU POINT.  PROJECT TO INCLUDE                                    
       SUBSURFACE INVESTIGATION AND SLOPE                                    
       PROTECTION.                                                           
             DESIGN                                                  900     
                 TOTAL FUNDING        TRN               E            900E    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   62.  S277   KAMEHAMEHA HIGHWAY, SIDEWALK, MILILANI,                        
              OAHU                                                           
                                                                             
         CONSTRUCTION FOR A SIDEWALK AND PAVED                               
       SHOULDERS FOR BICYCLE ACCESSIBILITY                                   
       ALONG KAMEHAMEHA HIGHWAY IN THE VICINITY                              
       OF MEHEULA PARKWAY TO THE VICINITY OF                                 
       KUAHELANI AVENUE.                                                     
             CONSTRUCTION                          1,250                     
                 TOTAL FUNDING        TRN          1,250E               E    
                                                                             
   63.  S280   INTERSTATE ROUTE H-1, PEARL CITY AND                           
              WAIMALU VIADUCT IMPROVEMENTS, OAHU                             
                                                                             
         PLANS FOR A STUDY TO ASSESS THE PEARL                               
       CITY AND WAIMALU VIADUCTS' STRUCTURAL                                 
       AND FUNCTIONAL CAPACITIES AND TO                                      
       IDENTIFY IMPROVEMENT OPTIONS.                                         
             PLANS                                   200                     
                 TOTAL FUNDING        TRN            200E               E    
                                                                             
   64.  S281   WAHIAWA BASEYARD IMPROVEMENTS, OAHU                            
                                                                             
         DESIGN AND CONSTRUCTION FOR OFFICE                                  
       BUILDING, VEHICLE STORAGE STRUCTURE,                                  
       ABOVE GROUND FUEL STORAGE TANK, AND                                   
       IMPROVEMENTS TO THE EXISTING FACILITY.                                
             DESIGN                                  100                     
             CONSTRUCTION                                            650     
                 TOTAL FUNDING        TRN            100E            650E    
                                                                             
                                                                             
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   65.  S282   ROCKFALL PROTECTION AT VARIOUS                                 
              LOCATIONS, OAHU                                                
                                                                             
         PLANS FOR STUDIES TO DETERMINE                                      
       ROCKFALL/SLOPE PROTECTION MITIGATION                                  
       MEASURES AT VARIOUS LOCATIONS.                                        
             PLANS                                   350                     
                 TOTAL FUNDING        TRN            350E               E    
                                                                             
   66.  S283   NIMITZ HIGHWAY IMPROVEMENTS, KALIHI                            
              STREET TO SAND ISLAND ACCESS ROAD, OAHU                        
                                                                             
         DESIGN AND CONSTRUCTION FOR                                         
       INTERSECTION AND TRAFFIC SIGNAL                                       
       IMPROVEMENTS FROM KALIHI STREET TO                                    
       SAND ISLAND ACCESS ROAD.                                              
             DESIGN                                  250                     
             CONSTRUCTION                                          2,150     
                 TOTAL FUNDING        TRN            250E          2,150E    
                                                                             
   67.  S284   INTERSTATE H-1 AND H-2, DESTINATION SIGN                       
              UPGRADE/REPLACEMENT, OAHU                                      
                                                                             
         DESIGN AND CONSTRUCTION FOR REPLACING                               
       AND/OR UPGRADING THE EXISTING                                         
       DESTINATION SIGNS AND SIGN SUPPORT                                    
       STRUCTURES ON INTERSTATE ROUTES H-1 AND                               
       H-2.  THIS PROJECT IS DEEMED NECESSARY                                
       TO QUALIFY FOR FEDERAL AID FINANCING                                  
       AND/OR REIMBURSEMENT.                                                 
             DESIGN                                  500                     
             CONSTRUCTION                                          5,000     
                 TOTAL FUNDING        TRN             50E            500E    
                                      TRN            450N          4,500N    
                                                                             
                                                                             
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   68.  S285   KAHEKILI HIGHWAY LANDSCAPING VICINITY OF                       
              KULUKEOE STREET TO HAIKU ROAD, OAHU                            
                                                                             
         DESIGN AND CONSTRUCTION FOR KAHEKILI                                
       HIGHWAY BEAUTIFICATION, INCLUDING                                     
       RECONSTRUCTING THE MEDIAN, LANDSCAPING,                               
       AND IRRIGATION.  THIS PROJECT IS DEEMED                               
       NECESSARY TO QUALIFY FOR FEDERAL AID                                  
       FINANCING AND/OR REIMBURSEMENT.                                       
             DESIGN                                  300                     
             CONSTRUCTION                                          2,500     
                 TOTAL FUNDING        TRN            300E            500E    
                                      TRN               N          2,000N    
                                                                             
   69.  S286   NIMITZ HIGHWAY BIKEWAY, WAIAKAMILO ROAD                        
              TO THE H-1 FREEWAY AIRPORT VIADUCT, OAHU                       
                                                                             
         DESIGN AND CONSTRUCTION FOR EXTENDING                               
       THE NIMITZ HIGHWAY BIKE LANE FROM                                     
       WAIAKAMILO ROAD TO THE EXISTING MULTI-                                
       USE PATH UNDER THE AIRPORT VIADUCT.                                   
       THIS PROJECT IS DEEMED NECESSARY TO                                   
       QUALIFY FOR FEDERAL AID FINANCING AND/OR                              
       REIMBURSEMENT.                                                        
             DESIGN                                  225                     
             CONSTRUCTION                                          1,500     
                 TOTAL FUNDING        TRN            225E            300E    
                                      TRN               N          1,200N    
                                                                             
                                                                             
 
 
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   70.  S287   KAMEHAMEHA HIGHWAY BIKEWAY, VICINITY OF                        
              RADFORD DRIVE TO ARIZONA MEMORIAL, OAHU                        
                                                                             
         DESIGN AND CONSTRUCTION FOR A BIKE                                  
       LANE ON KAMEHAMEHA HIGHWAY FROM THE                                   
       VICINITY OF RADFORD DRIVE TO THE                                      
       ARIZONA MEMORIAL.  THIS PROJECT IS                                    
       DEEMED NECESSARY TO QUALIFY FOR FEDERAL                               
       AID FINANCING AND/OR REIMBURSEMENT.                                   
             DESIGN                                   60                     
             CONSTRUCTION                                            600     
                 TOTAL FUNDING        TRN             60E            120E    
                                      TRN               N            480N    
                                                                             
   71.  S288   WILIKINA DRIVE INTERSECTION IMPROVEMENTS                       
              AT MCNAIR GATE, OAHU                                           
                                                                             
         DESIGN AND CONSTRUCTION FOR                                         
       INTERSECTION IMPROVEMENTS, INCLUDING                                  
       INSTALLING A TRAFFIC SIGNAL AND                                       
       MODIFYING THE INTERSECTION.                                           
             DESIGN                                  150                     
             CONSTRUCTION                                          1,150     
                 TOTAL FUNDING        TRN            150E          1,150E    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   72.  S289   KAMEHAMEHA HIGHWAY INTERSECTION                                
              IMPROVEMENTS AT KAMANANUI ROAD, OAHU                           
                                                                             
         DESIGN AND CONSTRUCTION FOR                                         
       INSTALLING A TRAFFIC SIGNAL SYSTEM,                                   
       SIGNING, PAVEMENT MARKINGS, AND OTHER                                 
       MISCELLANEOUS IMPROVEMENTS.                                           
             DESIGN                                   50                     
             CONSTRUCTION                                            350     
                 TOTAL FUNDING        TRN             50E            350E    
                                                                             
   73.  S290   FARRINGTON HIGHWAY IMPROVEMENTS, WAIKELE                       
              ROAD TO ANIANI PLACE, OAHU                                     
                                                                             
         DESIGN AND CONSTRUCTION FOR                                         
       RELOCATING A PEDESTRIAN CROSSING SIGNAL                               
       TO THE FARRINGTON HIGHWAY AND WAIKELE                                 
       ROAD INTERSECTION, TRAFFIC SIGNAL SYSTEM                              
       UPGRADE, AND OTHER IMPROVEMENTS.                                      
             DESIGN                                   70                     
             CONSTRUCTION                                            690     
                 TOTAL FUNDING        TRN             70E            690E    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   74.  S291   KANEOHE BAY DRIVE IMPROVEMENTS, VICINITY                       
              OF AUMOKU STREET TO MOKULELE DRIVE, OAHU                       
                                                                             
         DESIGN AND CONSTRUCTION FOR ROADWAY                                 
       WIDENING, LEFT TURN STORAGE LANES,                                    
       DRAINAGE FACILITIES, RETAINING WALLS,                                 
       SIGNING, STRIPING, AND PAVEMENT                                       
       MARKINGS.                                                             
             DESIGN                                  350                     
             CONSTRUCTION                                          3,450     
                 TOTAL FUNDING        TRN            350E          3,450E    
                                                                             
   75.  S294   MOANALUA FREEWAY, NORTH FRONTAGE ROAD                          
              IMPROVEMENTS, OAHU                                             
                                                                             
         PLANS AND DESIGN FOR ROADWAY                                        
       IMPROVEMENTS IN THE VICINITY OF ALA                                   
       AOLANI STREET AND ALA KAPUNA STREET,                                  
       INCLUDING IMPROVING ACCESS TO KAISER                                  
       HOSPITAL.                                                             
             PLANS                                    50                     
             DESIGN                                                  100     
                 TOTAL FUNDING        TRN             50E            100E    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   76.  SP9101 NORTH/SOUTH ROAD, KAPOLEI PARKWAY TO                           
              VICINITY OF INTERSTATE ROUTE H-1, OAHU                         
                                                                             
         LAND ACQUISITION AND DESIGN FOR                                     
       NORTH/SOUTH ROAD, PHASE II, FROM                                      
       FARRINGTON HIGHWAY TO VICINITY OF THE                                 
       H-1 FREEWAY.  IMPROVEMENTS INCLUDE A                                  
       MULTI-LANE HIGHWAY AND AN INTERCHANGE                                 
       AT THE H-1 FREEWAY.  THIS PROJECT IS                                  
       DEEMED NECESSARY TO QUALIFY FOR FEDERAL                               
       AID FINANCING AND/OR REIMBURSEMENT.                                   
             LAND                                    500                     
             DESIGN                                3,300                     
                 TOTAL FUNDING        TRN            760E               E    
                                      TRN          3,040N               N    
                                                                             
   77.  SP9710 FARRINGTON HIGHWAY RETAINING WALL, OAHU                        
                                                                             
         CONSTRUCTION FOR A RETAINING WALL AND                               
       DRAINAGE IMPROVEMENTS ALONG FARRINGTON                                
       HIGHWAY ABOVE THE WAIPAHU HIGH SCHOOL                                 
       ATHLETIC FIELD.                                                       
             CONSTRUCTION                            400                     
                 TOTAL FUNDING        TRN            400E               E    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   78.  X092   OAHU DISTRICT WAREHOUSE BUILDING, OAHU                         
                                                                             
         CONSTRUCTION FOR A WAREHOUSE BUILDING                               
       AT THE OAHU DISTRICT BASEYARD AND FOR                                 
       THE RENOVATION OF AN EXISTING WAREHOUSE                               
       INTO A HEAVY EQUIPMENT REPAIR SHOP.                                   
             CONSTRUCTION                            870                     
                 TOTAL FUNDING        TRN            870E               E    
                                                                             
  [  79.         FORT WEAVER ROAD WIDENING, INTERSTATE                          
              H-1 TO GEIGER ROAD, OAHU                                       
                                                                             
         PLANS FOR THE WIDENING OF FORT WEAVER                               
       ROAD FROM FOUR LANES TO SIX LANES FROM                                
       INTERSTATE ROUTE H-1 TO GEIGER ROAD.                                  
             PLANS                                   500                     
                 TOTAL FUNDING        TRN            500E               E]   
                                                                             
   79.  SP9901 FORT WEAVER ROAD WIDENING, INTERSTATE                          
              H-1 TO GEIGER ROAD, OAHU                                       
                                                                             
         PLANS FOR THE WIDENING OF FORT WEAVER                               
       ROAD FROM FOUR LANES TO SIX LANES FROM                                
       INTERSTATE ROUTE H-1 TO GEIGER ROAD.                                  
             PLANS                                   500                     
                 TOTAL FUNDING        TRN            500E               E    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  [  80.         WAHIAWA SECOND ACCESS ROAD, OAHU                               
                                                                             
         PLANS AND DESIGN FOR A SECOND ACCESS                                
       ROAD TO WAHIAWA FROM HONOLULU.                                        
             PLANS                                   750                     
             DESIGN                                  250                     
                 TOTAL FUNDING        TRN          1,000E               E]   
                                                                             
   80.  SP9902 WAHIAWA SECOND ACCESS ROAD, OAHU                               
                                                                             
         PLANS AND DESIGN FOR A SECOND ACCESS                                
       ROAD TO WAHIAWA FROM HONOLULU.                                        
             PLANS                                   750                     
             DESIGN                                2,250                     
                 TOTAL FUNDING        TRN          3,000E               E    
                                                                             
  [  81.         LEEWARD COMMUNITY COLLEGE, SECONDARY                           
              EXIT, OAHU                                                     
                                                                             
         PLANS, DESIGN, AND CONSTRUCTION FOR                                 
       A SECONDARY EXIT FOR LEEWARD COMMUNITY                                
       COLLEGE.                                                              
             PLANS                                   250                     
             DESIGN                                  250                     
             CONSTRUCTION                          1,000                     
                 TOTAL FUNDING        TRN          1,500E               E]   
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   81.  SP9903 LEEWARD COMMUNITY COLLEGE, SECONDARY                           
              EXIT, OAHU                                                     
                                                                             
         PLANS, DESIGN, AND CONSTRUCTION FOR                                 
       A SECONDARY EXIT FOR LEEWARD COMMUNITY                                
       COLLEGE.                                                              
             PLANS                                   250                     
             DESIGN                                  250                     
             CONSTRUCTION                          4,500                     
                 TOTAL FUNDING        TRN          5,000E               E    
                                                                             
  [  82.         TRAFFIC CONGESTION STUDY, MOANALUA FRWY.                       
              AT FORT SHAFTER/H-1 VIADUCT, OAHU.                             
                                                                             
         PLANS FOR A TRAFFIC CONGESTION STUDY                                
       FOR MOANALUA FREEWAY AT FORT SHAFTER                                  
       CORRIDOR AND H-1 VIADUCT.                                             
             PLANS                                   250                     
                 TOTAL FUNDING        TRN            250E               E]   
                                                                             
   82.  SP9904 TRAFFIC CONGESTION STUDY, MOANALUA FRWY.                       
              AT FORT SHAFTER/H-1 VIADUCT, OAHU.                             
                                                                             
         PLANS FOR A TRAFFIC CONGESTION STUDY                                
       FOR MOANALUA FREEWAY AT FORT SHAFTER                                  
       CORRIDOR AND H-1 VIADUCT.                                             
             PLANS                                   250                     
                 TOTAL FUNDING        TRN            250E               E    
                                                                             
                                                                             
 
 
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  [  83.         AIEA INTERCHANGE BEAUTIFICATION, OAHU                          
                                                                             
         DESIGN AND CONSTRUCTION FOR                                         
       LANDSCAPING IMPROVEMENTS TO AN AREA                                   
       ALONG THE AIEA INTERCHANGE TO INCLUDE                                 
       THE AREA OF THE AIEA OFF-RAMP FROM                                    
       MOANALUA FREEWAY, WESTBOUND, AND                                      
       KAMEHAMEHA HIGHWAY ON-RAMP, EASTBOUND.                                
             DESIGN                                  200                     
             CONSTRUCTION                          1,000                     
                 TOTAL FUNDING        TRN          1,200E               E]   
                                                                             
   83.  SP9905 AIEA INTERCHANGE BEAUTIFICATION, OAHU                          
                                                                             
         DESIGN AND CONSTRUCTION FOR                                         
       LANDSCAPING IMPROVEMENTS TO AN AREA                                   
       ALONG THE AIEA INTERCHANGE TO INCLUDE                                 
       THE AREA OF THE AIEA OFF-RAMP FROM                                    
       MOANALUA FREEWAY, WESTBOUND, AND                                      
       KAMEHAMEHA HIGHWAY ON-RAMP, EASTBOUND.                                
             DESIGN                                  200                     
             CONSTRUCTION                          1,000                     
                 TOTAL FUNDING        TRN          1,200E               E    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  [  84.         H-3 FREEWAY, PERMANENT KAILUA CUTOFF,                          
              OAHU                                                           
                                                                             
         PLANS AND DESIGN FOR A PERMANENT                                    
       KAILUA CUTOFF TO BE INTEGRATED INTO                                   
       THE H-3 FREEWAY.  GROUND AND SITE                                     
       IMPROVEMENTS; EQUIPMENT AND                                           
       APPURTENANCES.                                                        
             PLANS                                     1                     
             DESIGN                                  249                     
                 TOTAL FUNDING        TRN            250E               E]   
                                                                             
   84.  SP9906 H-3 FREEWAY, PERMANENT KAILUA CUTOFF,                          
              OAHU                                                           
                                                                             
         PLANS AND DESIGN FOR A PERMANENT                                    
       KAILUA CUTOFF TO BE INTEGRATED INTO                                   
       THE H-3 FREEWAY.  GROUND AND SITE                                     
       IMPROVEMENTS; EQUIPMENT AND                                           
       APPURTENANCES.                                                        
             PLANS                                     1                     
             DESIGN                                  249                     
                 TOTAL FUNDING        TRN            250E               E    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
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                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  [  85.         CAMPUS ACCESS BIKEWAY PROJECTS, OAHU                           
                                                                             
         PLANS, DESIGN, AND CONSTRUCTION FOR                                 
       CAMPUS ACCESS BIKEWAY PROJECTS ALONG                                  
       UNIVERSITY AVENUE, DOLE STREET, AND                                   
       ST. LOUIS DRIVE (CAMPUS ACCESS PROJECT                                
       NUMBERS 2, 13, 14, 15, AND 16).                                       
             PLANS                                     1                     
             DESIGN                                    1                     
             CONSTRUCTION                            388                     
                 TOTAL FUNDING        TRN            390E               E]   
                                                                             
   85.  SP9907 CAMPUS ACCESS BIKEWAY PROJECTS, OAHU                           
                                                                             
         PLANS, DESIGN, AND CONSTRUCTION FOR                                 
       CAMPUS ACCESS BIKEWAY PROJECTS ALONG                                  
       UNIVERSITY AVENUE, DOLE STREET, AND                                   
       ST. LOUIS DRIVE (CAMPUS ACCESS PROJECT                                
       NUMBERS 2, 13, 14, 15, AND 16).                                       
             PLANS                                     1                     
             DESIGN                                    1                     
             CONSTRUCTION                            388                     
                 TOTAL FUNDING        TRN            390E               E    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   85A.   S295 LIKELIKE HIGHWAY, WILSON TUNNEL                                
              IMPROVEMENTS, OAHU                                             
                                                                             
         DESIGN FOR WILSON TUNNEL IMPROVEMENTS,                              
       INCLUDING WALLS, STRUCTURAL COMPONENTS,                               
       PAVEMENT, ELECTRICAL AND MECHANICAL                                   
       SYSTEMS, DRAINAGE SYSTEM AND OTHER                                    
       INCIDENTALS.                                                          
             DESIGN                                                  800     
                 TOTAL FUNDING        TRN               E            800E    
                                                                             
   85B. S296   KAMEHAMEHA HIGHWAY, KAIPAPAU STREAM                            
              BRIDGE REPLACEMENT, OAHU                                       
                                                                             
         DESIGN FOR THE REPLACEMENT OF KAIPAPAU                              
       STREAM BRIDGE.                                                        
             DESIGN                                                  525     
                 TOTAL FUNDING        TRN               E            525E    
                                                                             
   85C. S297   KAMEHAMEHA HIGHWAY, KAWELA STREAM BRIDGE                       
              REPLACEMENT, OAHU                                              
                                                                             
         DESIGN FOR REPLACEMENT OF KAWELA                                    
       STREAM BRIDGE.                                                        
             DESIGN                                                  300     
                 TOTAL FUNDING        TRN               E            300E    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   85D. S298   KAMEHAMEHA HIGHWAY, KOKOLOLIO STREAM                           
              BRIDGE REPLACEMENT, OAHU                                       
                                                                             
         DESIGN FOR REPLACEMENT OF KOKOLOLIO                                 
       STREAM BRIDGE.                                                        
             DESIGN                                                  300     
                 TOTAL FUNDING        TRN               E            300E    
                                                                             
   85E. S299   KAMEHAMEHA HIGHWAY, NORTH KAHANA STREAM                        
              BRIDGE REPLACEMENT, OAHU                                       
                                                                             
         DESIGN FOR REPLACEMENT OF NORTH KAHANA                              
       STREAM BRIDGE.                                                        
             DESIGN                                                  650     
                 TOTAL FUNDING        TRN               E            650E    
                                                                             
   85F. SP9705 FARRINGTON HWY, DRAINAGE IMPROVEMENTS,                         
              ULEHAWA STREAM TO ULEHAWA BCH PARK, OAHU                       
                                                                             
         DESIGN FOR DRAINAGE IMPROVEMENTS ALONG                              
       THE MAKAI SIDE OF FARRINGTON HIGHWAY.                                 
             DESIGN                                                   20     
                 TOTAL FUNDING        TRN               E             20E    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   85G. SP9707 FARRINGTON HWY, DRAINAGE IMPROVEMENTS,                         
              NANAKULI RANCH TO THE GTE BUILDING, OAHU                       
                                                                             
         LAND ACQUISITION AND DESIGN FOR                                     
       DRAINAGE IMPROVEMENTS ALONG THE MAUKA                                 
       AND MAKAI SHOULDERS OF FARRINGTON                                     
       HIGHWAY FROM NANAKULI RANCH TO THE                                    
       GTE BUILDING AND CONSTRUCTION OF OCEAN                                
       OUTLET ON THE NORTHWEST SIDE OF NANAKULI                              
       BEACH PARK.                                                           
             LAND                                                    110     
             DESIGN                                                   20     
                 TOTAL FUNDING        TRN               E            130E    
                                                                             
   85H. S247   SHOULDER IMPROVEMENTS FOR BICYCLE ROUTES                       
              AT VARIOUS LOCATIONS, OAHU                                     
                                                                             
         CONSTRUCTION FOR BICYCLE LANES FOR                                  
       WAIALAE AVENUE FROM KEALAOLU AVENUE TO                                
       KALANIANAOLE HIGHWAY FROM 17TH AVENUE TO                              
       21ST AVENUE.  IMPROVEMENTS CONSIST OF                                 
       CONSTRUCTING SHOULDERS, PAVING,                                       
       RECONSTRUCTING SIDEWALKS, CONSTRUCTING                                
       WHEELCHAIR RAMPS, AND OTHER                                           
       IMPROVEMENTS.  THIS PROJECT IS DEEMED                                 
       NECESSARY TO QUALIFY FOR FEDERAL AID                                  
       FINANCING AND/OR REIMBURSEMENT.                                       
             CONSTRUCTION                                            166     
                 TOTAL FUNDING        TRN               E             36E    
                                      TRN               N            130N    
                                                                             
                                                                             
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   85I.        PALI HWY. IMPROVEMENTS, VICINITY OF                            
              WAOKANAKA STREET TO SCHOOL STREET, OAHU                        
                                                                             
         PLANS AND DESIGN FOR IMPROVING                                      
       OPERATIONS AND SAFETY ON THE PALI                                     
       HIGHWAY INCLUDING CROSSWALK, SIDEWALK,                                
       MEDIAN, RECONSTRUCTION, STRIPING,                                     
       PAVEMENT MARKINGS, SIGNS, FLASHERS, AND                               
       OTHER WARNING DEVICES, AND OTHER                                      
       IMPROVEMENTS.                                                         
             PLANS                                                   100     
             DESIGN                                                  350     
                 TOTAL FUNDING        TRN               E            450E    
                                                                             
   85J.        FORT WEAVER ROAD WIDENING NEAR                                 
              LAULAUNUI STREET, OAHU                                         
                                                                             
         DESIGN AND CONSTRUCTION FOR ROADWAY                                 
       WIDENING, DRAINAGE IMPROVEMENTS,                                      
       RELOCATION OF BUS SHELTER, BIKE PATH,                                 
       HIGHWAY LIGHTS AND TRAFFIC SIGNALS,                                   
       PAVEMENT MARKING AND SIGNALING, AND                                   
       OTHER ROADWAY RELATED ITEMS.                                          
             DESIGN                                                  100     
             CONSTRUCTION                                          1,000     
                 TOTAL FUNDING        TRN               E          1,100E    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   85K.        FARRINGTON HIGHWAY, MEDIAL STRIP, OAHU                         
                                                                             
         PLANS, DESIGN, AND CONSTRUCTION FOR A                               
       MEDIAL STRIP FROM KAMEHAMEHA HIGHWAY                                  
       TO FORT WEAVER ROAD.                                                  
             PLANS                                                   700     
             DESIGN                                                2,100     
             CONSTRUCTION                                          4,200     
                 TOTAL FUNDING        TRN               E          7,000E    
                                                                             
   85L.        TRAFFIC SIGNALS AT HONOWAI STREET AND                          
              KUNIA ROAD, OAHU                                               
                                                                             
         DESIGN FOR TRAFFIC SIGNALS AT THE                                   
       INTERSECTION OF HONOWAI STREET AND KUNIA                              
       ROAD.  GROUND AND SITE IMPROVEMENTS;                                  
       EQUIPMENT AND APPURTENANCES.                                          
             DESIGN                                                  300     
                 TOTAL FUNDING        TRN               E            300E    
                                                                             
   85M.        TRAFFIC SIGNALS AT FARRINGTON HIGHWAY                          
              AND WAIKELE ROAD, OAHU                                         
                                                                             
         DESIGN FOR TRAFFIC SIGNALS AT THE                                   
       INTERSECTION OF FARRINGTON HIGHWAY                                    
       AND WAIKELE ROAD.                                                     
             DESIGN                                                  300     
                 TOTAL FUNDING        TRN               E            300E    
                                                                             
                                                                             
 
 
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   85N.        KAMEHAMEHA HIGHWAY IMPROVEMENTS IN                             
              VICINITY OF HONOMANU ST., OAHU                                 
                                                                             
         PLANS FOR KAMEHAMEHA HIGHWAY                                        
       IMPROVEMENTS IN THE VICINITY OF                                       
       HONOMANU STREET.                                                      
             PLANS                                                   225     
                 TOTAL FUNDING        TRN               E            225E    
                                                                             
   85O.        KAMEHAMEHA HIGHWAY, LEFT TURN LANE AT                          
              WAIHEE ROAD, OAHU                                              
                                                                             
         DESIGN FOR LEFT TURN LANE ON                                        
       KAMEHAMEHA HIGHWAY AND WAIHEE ROAD.                                   
             DESIGN                                                  250     
                 TOTAL FUNDING        TRN               E            250E    
                                                                             
   85P.        KAMEHAMEHA HIGHWAY, DRAINAGE IMPROVEMENT                       
              IN THE VICINITY OF KAHUKU HOSPITAL, OAHU                       
                                                                             
         DESIGN AND CONSTRUCTION TO REPLACE                                  
       HOSPITAL DITCH CULVERT.                                               
             DESIGN                                                  420     
             CONSTRUCTION                                            980     
                 TOTAL FUNDING        TRN               E          1,400E    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   85Q.        TRAFFIC SIGNALS IN THE VICINITY OF                             
              KAPOLEI ELEMENTARY SCHOOL, OAHU                                
                                                                             
         DESIGN AND CONSTRUCTION FOR THE                                     
       INSTALLATION OF TRAFFIC LIGHTS AT TWO                                 
       INTERSECTIONS:  KULOA AVENUE AND KAMAAHA                              
       AVENUE; AND KUMU IKI STREET AND KAMAAHA                               
       AVENUE.  GROUND AND SITE IMPROVEMENTS;                                
       EQUIPMENT AND APPURTENANCES.                                          
             DESIGN                                                   43     
             CONSTRUCTION                                            638     
                 TOTAL FUNDING        TRN               E            681E    
   TRN511 - HAWAII HIGHWAYS                                                   
                                                                             
   86.  T027   HAWAII BELT ROAD:  REPLACEMENT OF FIVE                         
              BRIDGES, HAMAKUA, HAWAII                                       
                                                                             
         CONSTRUCTION FOR HAWAII BELT ROAD                                   
       IMPROVEMENTS, HAMAKUA.  REPLACE EXISTING                              
       CONCRETE BRIDGE AT KEALAKAHA STREAM.                                  
       THIS PROJECT IS DEEMED NECESSARY TO                                   
       QUALIFY FOR FEDERAL AID FINANCING AND/OR                              
       REIMBURSEMENT.                                                        
             CONSTRUCTION                          4,600                     
                 TOTAL FUNDING        TRN            920E               E    
                                      TRN          3,680N               N    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   87.  T077   GUARDRAIL AND SHOULDER IMPROVEMENTS ON                         
              STATE HIGHWAYS, HAWAII                                         
                                                                             
         DESIGN AND CONSTRUCTION FOR INSTALLING                              
       AND/OR UPGRADING EXISTING GUARDRAILS,                                 
       END TERMINALS, TRANSITIONS, BRIDGE                                    
       RAILING, BRIDGE ENDPOSTS AND CRASH                                    
       ATTENUATORS, AND RECONSTRUCTING AND                                   
       PAVING OF SHOULDERS.  THIS PROJECT IS                                 
       DEEMED NECESSARY TO QUALIFY FOR FEDERAL                               
       AID FINANCING AND/OR REIMBURSEMENT.                                   
             DESIGN                                  110             110     
             CONSTRUCTION                          1,465           1,465     
                 TOTAL FUNDING        TRN            440E            440E    
                                      TRN          1,135N          1,135N    
                                                                             
   88.  T080   KAWAIHAE ROAD, WAIAKA STREAM BRIDGE                            
              APPROACHES, HAWAII                                             
                                                                             
         LAND ACQUISITION, DESIGN, AND                                       
       CONSTRUCTION FOR REPLACING EXISTING                                   
       WAIAKA STREAM BRIDGE, REALIGNING BRIDGE                               
       APPROACHES, RECONSTRUCTING THE ROUTE 19/                              
       ROUTE 250 INTERSECTION, AND INSTALLING                                
       SAFETY IMPROVEMENTS.  THIS PROJECT IS                                 
       DEEMED NECESSARY TO QUALIFY FOR FEDERAL                               
       AID FINANCING AND/OR REIMBURSEMENT.                                   
             LAND                                    370                     
             DESIGN                                  260                     
             CONSTRUCTION                                          3,940     
                 TOTAL FUNDING        TRN            130E            790E    
                                      TRN            500N          3,150N    
                                                                             
                                                                             
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   89.  T118   TRAFFIC OPERATIONAL IMPROVEMENTS TO                            
              EXISTING INTERSECTIONS AND HWYS., HAWAII                       
                                                                             
         DESIGN AND CONSTRUCTION FOR                                         
       MISCELLANEOUS IMPROVEMENTS TO EXISTING                                
       INTERSECTIONS AND HIGHWAY FACILITIES                                  
       NECESSARY FOR IMPROVED TRAFFIC                                        
       OPERATION, INCLUDING ELIMINATING                                      
       CONSTRICTIONS, MODIFYING AND/OR                                       
       INSTALLING TRAFFIC SIGNALS, CONSTRUCTING                              
       TURNING LANES, ACCELERATION AND/OR                                    
       DECELERATION LANES, AND OTHER                                         
       IMPROVEMENTS.                                                         
             DESIGN                                  120             120     
             CONSTRUCTION                            950             950     
                 TOTAL FUNDING        TRN          1,070E          1,070E    
                                                                             
   90.  T122   KAMEHAMEHA AVE. BIKEWAY, KALANIANAOLE                          
              AVE. TO HILO BAYFRONT HIGHWAY, HAWAII                          
                                                                             
         DESIGN AND CONSTRUCTION FOR THE                                     
       ADDITION OF A BIKE LANE IN THE VICINITY                               
       OF KALANIANAOLE AVENUE TO HILO BAYFRONT                               
       HIGHWAY.  THIS PROJECT IS DEEMED                                      
       NECESSARY TO QUALIFY FOR FEDERAL AID                                  
       FINANCING AND/OR REIMBURSEMENT.                                       
             DESIGN                                   60                     
             CONSTRUCTION                                            525     
                 TOTAL FUNDING        TRN             60E            105E    
                                      TRN               N            420N    
                                                                             
                                                                             
 
 
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   91.  T123   VOLCANO ROAD INTERSECTION IMPROVEMENTS                         
              AT HUINA ROAD, HAWAII                                          
                                                                             
         DESIGN AND CONSTRUCTION FOR                                         
       INTERSECTION IMPROVEMENTS AT VOLCANO                                  
       ROAD AND HUINA ROAD.  PROJECT TO PROVIDE                              
       EITHER SIGNALIZATION OR THE CONSTRUCTION                              
       OF A FULLY CHANNELIZED INTERSECTION,                                  
       INCLUDING RELOCATING UTILITIES,                                       
       INSTALLING SIGNS, PAVEMENT MARKERS,                                   
       STRIPING, HIGHWAY LIGHTING, AND                                       
       EXTENDING A DRAINAGE CULVERT.                                         
             DESIGN                                  180                     
             CONSTRUCTION                                          1,170     
                 TOTAL FUNDING        TRN            180E          1,170E    
                                                                             
  [  92.         KEAAU-PAHOA ROAD IMPROVEMENTS, HAWAII                          
                                                                             
         PLANS AND DESIGN FOR AN ALTERNATE                                   
       ACCESS ROAD.  PROJECT TO INCLUDE EITHER                               
       THE EXPANSION OF KEAAU-PAHOA ROAD                                     
       TO FOUR (4) LANES OR THE BUILDING OF AN                               
       ALTERNATE ROAD.                                                       
             PLANS                                    60                     
             DESIGN                                  340                     
                 TOTAL FUNDING        TRN            400E               E]   
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   92.  TP9901 KEAAU-PAHOA ROAD IMPROVEMENTS, HAWAII                          
                                                                             
         PLANS AND DESIGN FOR AN ALTERNATE                                   
       ACCESS ROAD.  PROJECT TO INCLUDE EITHER                               
       THE EXPANSION OF KEAAU-PAHOA ROAD                                     
       TO FOUR (4) LANES OR THE BUILDING OF AN                               
       ALTERNATE ROAD.                                                       
             PLANS                                    60                     
             DESIGN                                  340                     
                 TOTAL FUNDING        TRN            400E               E    
                                                                             
   92A. T124   HONOKAA/WAIPIO ROAD, DRAINAGE                                  
              IMPROVEMENTS, HAWAII                                           
                                                                             
         CONSTRUCTION FOR REPAIRING TWO                                      
       180-INCH STRUCTURAL PLATE CULVERTS AND                                
       OTHER DRAINAGE IMPROVEMENTS IN THE                                    
       VICINITY OF MILEPOINT 6.28.                                           
             CONSTRUCTION                                            800     
                 TOTAL FUNDING        TRN               E            800E    
                                                                             
   92B. T125   AKONI PULE HIGHWAY, REALIGNMENT AND                            
              WIDENING AT AAMAKOA GULCH, HAWAII                              
                                                                             
         DESIGN FOR REALIGNMENT AND WIDENING OF                              
       AKONI PULE HIGHWAY ON THE POLOLO VALLEY                               
       SIDE OF AAMAKOA GULCH, INCLUDING                                      
       INSTALLING GUARDRAILS AND SIGNS.                                      
             DESIGN                                                  160     
                 TOTAL FUNDING        TRN               E            160E    
                                                                             
                                                                             
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   92C. T126   KUAKINI HWY, ROADWAY & DRAINAGE IMPROV.,                       
              VICINITY OF KAMEHAMEHA III RD., HAWAII                         
                                                                             
         DESIGN FOR BUILDING UP PAVEMENT CROSS                               
       SLOPE TO IMPROVE DRAINAGE AND OTHER                                   
       INCIDENTAL IMPROVEMENTS.                                              
             DESIGN                                                  150     
                 TOTAL FUNDING        TRN               E            150E    
                                                                             
   92D.        KOHALA MT. RD. REALIGNMENTS, VICINITY OF                       
              KAWAIHAE UKA BRIDGE & KAHUA RCH., HAWAII                       
                                                                             
         PLANS FOR THE REALIGNMENT AND WIDENING                              
       OF ROADWAY AT TWO (2) CURVED SECTIONS OF                              
       THE KOHALA MOUNTAIN ROAD IN THE VICINITY                              
       OF KAWAIHAE UKA BRIDGE AND KAHUA RANCH.                               
       WORK ALSO INCLUDES THE INSTALLATION OF                                
       GUARDRAILS, CULVERTS, SIGNS, AND                                      
       PAVEMENT MARKINGS.                                                    
             PLANS                                                   338     
                 TOTAL FUNDING        TRN               E            338E    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 164                                                   1900
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
   TRN531 - MAUI HIGHWAYS                                                     
                                                                             
   93.  V048   GUARDRAIL AND SHOULDER IMPROVEMENTS ON                         
              STATE HIGHWAYS, MAUI                                           
                                                                             
         DESIGN AND CONSTRUCTION FOR INSTALLING                              
       AND/OR UPGRADING EXISTING GUARDRAILS,                                 
       END TERMINALS, TRANSITIONS, BRIDGE                                    
       RAILINGS, BRIDGE ENDPOSTS AND CRASH                                   
       ATTENUATORS, AND RECONSTRUCTING AND                                   
       PAVING SHOULDERS.  THIS PROJECT IS                                    
       DEEMED NECESSARY TO QUALIFY FOR FEDERAL                               
       AID FINANCING AND/OR REIMBURSEMENT.                                   
             DESIGN                                  100             100     
             CONSTRUCTION                          1,590           1,590     
                 TOTAL FUNDING        TRN            580E            580E    
                                      TRN          1,110N          1,110N    
                                                                             
  [  94.  V73    PUUNENE AVENUE/MOKULELE HWY. WIDENING,                         
              KUIHELANI HWY. TO PIILANI HWY., MAUI                           
                                                                             
         LAND ACQUISITION FOR WIDENING OF                                    
       PUUNENE AVENUE AND MOKULELE HIGHWAY                                   
       FROM TWO LANES TO FOUR LANES.  THIS                                   
       PROJECT IS DEEMED NECESSARY TO QUALIFY                                
       FOR FEDERAL AID FINANCING AND/OR                                      
       REIMBURSEMENT.                                                        
             LAND                                  4,170                     
                 TOTAL FUNDING        TRN            835E               E    
                                      TRN          3,335N               N]   
                                                                             
                                                                             
 
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   94.  V73    PUUNENE AVENUE/MOKULELE HWY. WIDENING,                         
              KUIHELANI HWY. TO PIILANI HWY., MAUI                           
                                                                             
         LAND ACQUISITION AND CONSTRUCTION FOR                               
       WIDENING OF PUUNENE AVENUE AND MOKULELE                               
       HIGHWAY FROM TWO LANES TO FOUR LANES,                                 
       PHASE I.  THIS PROJECT IS DEEMED                                      
       NECESSARY TO QUALIFY FOR FEDERAL AID                                  
       FINANCING AND/OR REIMBURSEMENT.                                       
       (SPECIAL FUNDS FROM DUTY FREE).                                       
             LAND                                  4,170                     
             CONSTRUCTION                                         43,000     
                 TOTAL FUNDING        TRN               B         10,700B    
                                      TRN            835E               E    
                                      TRN          3,335N         32,300N    
                                                                             
   95.  V75    HANA HIGHWAY ROCKFALL MITIGATION, HUELO                        
              TO HANA, MAUI                                                  
                                                                             
         DESIGN AND CONSTRUCTION TO REMOVE                                   
       OVERHANGING, PROTRUDING, AND/OR UNSTABLE                              
       ROCKS FROM THE SLOPES ABOVE HANA                                      
       HIGHWAY.                                                              
             DESIGN                                  250                     
             CONSTRUCTION                                          1,550     
                 TOTAL FUNDING        TRN            250E          1,550E    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   96.  V82    HONOAPIILANI HWY. STABILIZING EMBANKMENT                       
              SLOPE, HONOKOWAI TO KAPALUA, MAUI                              
                                                                             
         CONSTRUCTION FOR THE STABILIZATION                                  
       OF THE HIGHWAY EMBANKMENT, INCLUDING                                  
       FLATTENING OF EMBANKMENT SLOPES AND                                   
       CONSTRUCTING RETAINING WALLS.                                         
             CONSTRUCTION                          1,665                     
                 TOTAL FUNDING        TRN          1,665E               E    
                                                                             
   97.  V83    TRAFFIC OPERATIONAL IMPROVEMENTS TO                            
              EXISTING INTERSECTIONS AND HWYS., MAUI                         
                                                                             
         DESIGN AND CONSTRUCTION FOR                                         
       MISCELLANEOUS IMPROVEMENTS TO EXISTING                                
       INTERSECTIONS AND HIGHWAY FACILITIES                                  
       NECESSARY FOR IMPROVED TRAFFIC                                        
       OPERATION, INCLUDING ELIMINATING                                      
       CONSTRICTIONS, MODIFYING AND/OR                                       
       INSTALLING TRAFFIC SIGNALS, CONSTRUCTING                              
       TURNING LANES, ACCELERATION AND/OR                                    
       DECELERATION LANES, AND OTHER                                         
       IMPROVEMENTS.                                                         
             DESIGN                                  100             100     
             CONSTRUCTION                            960             960     
                 TOTAL FUNDING        TRN          1,060E          1,060E    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   98.  V84    HANA HIGHWAY IMPROVEMENTS, HUELO TO                            
              HANA, MAUI                                                     
                                                                             
         DESIGN FOR IMPROVING, UPGRADING,                                    
       AND/OR REPAIRING ROADWAYS, BRIDGES,                                   
       WALLS, DRAINAGE STRUCTURES, GUARDRAILS,                               
       AND OTHER ROAD STRUCTURES ON HANA                                     
       HIGHWAY.                                                              
             DESIGN                                   85                     
                 TOTAL FUNDING        TRN             85E               E    
                                                                             
   99.  V85    HONOAPIILANI HIGHWAY DRAINAGE                                  
              IMPROVEMENTS AT UKUMEHAME, MAUI                                
                                                                             
         DESIGN FOR DRAINAGE IMPROVEMENTS TO                                 
       EXISTING HIGHWAY FACILITIES ON                                        
       HONOAPIILANI HIGHWAY, INCLUDING CATCH                                 
       BASINS, GRATED DROP INLETS, LINED                                     
       SWALES, HEADWALLS, AND CULVERTS.                                      
             DESIGN                                   80                     
                 TOTAL FUNDING        TRN             80E               E    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 168                                                   1900
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  [ 100.         PIILANI HIGHWAY EXPANSION, MAUI                                
                                                                             
         DESIGN FUNDS TO IMPROVE PIILANI                                     
       HIGHWAY FROM TWO LANES TO FOUR LANES                                  
       BETWEEN PIIKEA AND LIPOA.                                             
             DESIGN                                  175                     
                 TOTAL FUNDING        TRN            175E               E]   
                                                                             
  100.  VP9901 PIILANI HIGHWAY EXPANSION, MAUI                                
                                                                             
         DESIGN FUNDS TO IMPROVE PIILANI                                     
       HIGHWAY FROM TWO LANES TO FOUR LANES                                  
       BETWEEN PIIKEA AND LIPOA.                                             
             DESIGN                                  175                     
                 TOTAL FUNDING        TRN            175E               E    
                                                                             
  100A. V52    HANA HIGHWAY, REPLACEMENT OF THREE                             
              TIMBER BRIDGES, HAIKU, MAUI                                    
                                                                             
         CONSTRUCTION FOR THE REPLACEMENT OF                                 
       KAUPAKALUA BRIDGE AND APPROACHES,                                     
       INCLUDING A TEMPORARY DETOUR ROAD.  THIS                              
       PROJECT IS DEEMED NECESSARY TO QUALIFY                                
       FOR FEDERAL AID FINANCING AND/OR                                      
       REIMBURSEMENT.                                                        
             CONSTRUCTION                                          1,500     
                 TOTAL FUNDING        TRN               E            300E    
                                      TRN               N          1,200N    
                                                                             
                                                                             
 
 
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  100B.        WEST MAUI ALTERNATIVE TRAFFIC ROUTE                            
              FEASIBILITY STUDY, MAUI                                        
                                                                             
         PLANS FOR A WEST MAUI ALTERNATIVE                                   
       TRAFFIC ROUTE FEASIBILITY STUDY.                                      
             PLANS                                                   200     
                 TOTAL FUNDING        TRN               E            200E    
                                                                             
  100C.        PIILANI HIGHWAY EXTENSION, MAUI                                
                                                                             
         PLANS FOR THE EXTENSION OF PIILANI                                  
       HIGHWAY FROM WAILEA TO ULUPALAKUA, MAUI.                              
             PLANS                                                 1,000     
                 TOTAL FUNDING        TRN               E          1,000E    
   TRN541 - MOLOKAI HIGHWAYS                                                  
                                                                             
  101.  W08    GUARDRAIL AND SHOULDER IMPROVEMENTS ON                         
              STATE HIGHWAYS, MOLOKAI                                        
                                                                             
         DESIGN AND CONSTRUCTION FOR                                         
       CONSTRUCTING ASPHALT CONCRETE PAVED                                   
       SHOULDERS, AND INSTALLING AND/OR                                      
       UPGRADING METAL GUARDRAILS.  THIS                                     
       PROJECT IS DEEMED NECESSARY TO QUALIFY                                
       FOR FEDERAL AID FINANCING AND/OR                                      
       REIMBURSEMENT.                                                        
             DESIGN                                   75                     
             CONSTRUCTION                                            710     
                 TOTAL FUNDING        TRN             75E            145E    
                                      TRN               N            565N    
                                                                             
                                                                             
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
   TRN561 - KAUAI HIGHWAYS                                                    
                                                                             
  102.  X06    KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO                       
              WEST OF MALUHIA ROAD, KAUAI                                    
                                                                             
         DESIGN FOR WIDENING OF KAUMUALII                                    
       HIGHWAY FROM LIHUE TO WEST OF MALUHIA                                 
       ROAD FROM TWO TO FOUR LANES.  THIS                                    
       PROJECT IS DEEMED NECESSARY TO QUALIFY                                
       FOR FEDERAL AID FINANCING AND/OR                                      
       REIMBURSEMENT.                                                        
             DESIGN                                5,100                     
                 TOTAL FUNDING        TRN          1,020E               E    
                                      TRN          4,080N               N    
                                                                             
  103.  X51    GUARDRAIL AND SHOULDER IMPROVEMENTS ON                         
              STATE HIGHWAYS, KAUAI                                          
                                                                             
         DESIGN AND CONSTRUCTION FOR INSTALLING                              
       AND/OR UPGRADING OF GUARDRAILS, END                                   
       TERMINALS, TRANSITIONS, BRIDGE RAILING,                               
       BRIDGE ENDPOSTS AND CRASH ATTENUATORS,                                
       AND RECONSTRUCTING AND PAVING OF                                      
       SHOULDERS.  THIS PROJECT IS DEEMED                                    
       NECESSARY TO QUALIFY FOR FEDERAL AID                                  
       FINANCING AND/OR REIMBURSEMENT.                                       
             DESIGN                                  110             110     
             CONSTRUCTION                          1,500           1,500     
                 TOTAL FUNDING        TRN            565E            565E    
                                      TRN          1,045N          1,045N    
                                                                             
                                                                             
 
 
 
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  104.  X106   KUHIO HIGHWAY, MOIKEHA BRIDGE WIDENING,                        
              KAUAI                                                          
                                                                             
         CONSTRUCTION FOR WIDENING MOIKEHA                                   
       BRIDGE FROM TWO TO FOUR LANES.  THIS                                  
       PROJECT IS DEEMED NECESSARY TO QUALIFY                                
       FOR FEDERAL AID FINANCING AND/OR                                      
       REIMBURSEMENT.                                                        
             CONSTRUCTION                                          1,620     
                 TOTAL FUNDING        TRN               E            325E    
                                      TRN               N          1,295N    
                                                                             
  105.  X110   KUHIO HIGHWAY SHOULDER IMPROVEMENTS,                           
              PRINCEVILLE TO HAENA, KAUAI                                    
                                                                             
         CONSTRUCTION F0R STABILIZING AND/OR                                 
       PAVING SHOULDERS; REMOVING AND                                        
       INSTALLING GUARDRAILS AND REFLECTOR                                   
       MARKERS; CONSTRUCTING CONCRETE GUTTERS;                               
       EXTENDING EXISTING DRAINAGE PIPES AND                                 
       STRUCTURES; AND TRIMMING AND DRESSING                                 
       SHOULDERS.                                                            
             CONSTRUCTION                          2,500                     
                 TOTAL FUNDING        TRN          2,500E               E    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  106.  X111   CENTRALIZED DISTRICT OFFICE AND BASEYARD                       
              COMPLEX, KAUAI                                                 
                                                                             
         LAND ACQUISITION AND CONSTRUCTION FOR                               
       A NEW CENTRALIZED DISTRICT OFFICE AND                                 
       BASEYARD COMPLEX FOR THE HIGHWAYS                                     
       DIVISION, KAUAI DISTRICT OFFICE.                                      
             LAND                                    155                     
             CONSTRUCTION                          9,300                     
                 TOTAL FUNDING        TRN          9,455E               E    
                                                                             
  107.  X112   TRAFFIC OPERATIONAL IMPROVEMENTS TO                            
              EXISTING INTERSECTIONS AND HWYS., KAUAI                        
                                                                             
         DESIGN AND CONSTRUCTION FOR                                         
       MISCELLANEOUS IMPROVEMENTS TO EXISTING                                
       INTERSECTIONS AND HIGHWAY FACILITIES                                  
       NECESSARY FOR IMPROVED TRAFFIC                                        
       OPERATION, INCLUDING ELIMINATING                                      
       CONSTRICTIONS, MODIFYING AND/OR                                       
       INSTALLING TRAFFIC SIGNALS, CONSTRUCTING                              
       TURNING LANES, ACCELERATION AND/OR                                    
       DECELERATION LANES, AND OTHER                                         
       IMPROVEMENTS.                                                         
             DESIGN                                  100             100     
             CONSTRUCTION                            865             865     
                 TOTAL FUNDING        TRN            965E            965E    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
Page 173                                                   1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  [ 108.  X115   KUHIO HIGHWAY INTERSECTION IMPROVEMENTS                        
              AT KALIHIWAI ROAD, KAUAI                                       
                                                                             
         LAND ACQUISITION, DESIGN, AND                                       
       CONSTRUCTION FOR A LEFT TURN STORAGE                                  
       LANE AT THE NORTH INTERSECTION OF                                     
       KALIHIWAI ROAD AND KUHIO HIGHWAY.                                     
             LAND                                    270                     
             DESIGN                                  120                     
             CONSTRUCTION                                          1,200     
                 TOTAL FUNDING        TRN            390E          1,200E]   
                                                                             
  108.  X115   KUHIO HIGHWAY INTERSECTION IMPROVEMENTS                        
              AT KALIHIWAI ROAD, KAUAI                                       
                                                                             
         LAND ACQUISITION, DESIGN, AND                                       
       CONSTRUCTION FOR A LEFT TURN STORAGE                                  
       LANE AT THE NORTH INTERSECTION OF                                     
       KALIHIWAI ROAD AND KUHIO HIGHWAY.                                     
             LAND                                    270                     
             DESIGN                                  120                     
             CONSTRUCTION                                          2,160     
                 TOTAL FUNDING        TRN            390E               E    
                                      TRN               X          2,160X    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  108A. X113   KAUMUALII HIGHWAY DRAINAGE AND SAFETY                          
              IMPROVEMENTS, VICINITY OF MP 22, KAUAI                         
                                                                             
         CONSTRUCTION FOR DRAINAGE IMPROVEMENTS                              
       AT MP 22.  IMPROVEMENTS INCLUDE                                       
       INSTALLATION, UPGRADING AND/OR EXTENSION                              
       OF CULVERTS AND HEADWALLS, GUARDRAIL                                  
       IMPROVEMENTS, REGRADING AND MINOR                                     
       REALIGNMENT OF ADJACENT PLANTATION ROAD,                              
       APPROACHES AND SHOULDER IMPROVEMENTS.                                 
             CONSTRUCTION                                            740     
                 TOTAL FUNDING        TRN               X            740X    
                                                                             
  108B. X116   TEMPORARY KAPAA BYPASS ROAD IMPROVE-                           
              MENTS, WAIPOULI TO HAUAALA ROAD, KAUAI                         
                                                                             
         LAND ACQUISITION AND DESIGN FOR THE                                 
       TEMPORARY KAPAA BYPASS ROAD, INCLUDING                                
       EXTENDING THE BYPASS ROAD TO KUHIO                                    
       HIGHWAY IN THE VICINITY OF HAUAALA ROAD.                              
             LAND                                                  1,500     
             DESIGN                                                  400     
                 TOTAL FUNDING        TRN               E          1,900E    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
Page 175                                                   1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  108C. X117   KUHIO HIGHWAY, LUMAHAI SCENIC VIEW                             
              PLANE, KAUAI                                                   
                                                                             
         LAND ACQUISITION FOR PRESERVING THE                                 
       SCENIC VIEW PLANE OF LUMAHAI BEACH FROM                               
       KUHIO HIGHWAY.                                                        
             LAND                                                  1,120     
                 TOTAL FUNDING        TRN               X          1,120X    
   TRN595 - HIGHWAYS ADMINISTRATION                                           
                                                                             
  109.  S293   ALIIAIMOKU BUILDING, AIR CONDITIONING                          
              SYSTEM REPLACEMENT, OAHU                                       
                                                                             
         DESIGN AND CONSTRUCTION FOR THE                                     
       REPLACEMENT OF THE AIR CONDITIONING                                   
       SYSTEM AT THE ALIIAIMOKU BUILDING,                                    
       INCLUDING REPLACING THE AIR HANDLING                                  
       SYSTEM, FLOOR REINFORCEMENT, AND                                      
       REMOVING AND/OR RECONSTRUCTING WALLS.                                 
             DESIGN                                  100                     
             CONSTRUCTION                          1,900                     
                 TOTAL FUNDING        TRN          2,000E               E    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  110.  X91    PEDESTRIAN FACILITIES AND ADA COMPLIANCE                       
              AT VARIOUS LOCATIONS, STATEWIDE                                
                                                                             
         DESIGN AND CONSTRUCTION FOR INSTALLING                              
       AND/OR UPGRADING CURB RAMPS AND BUS                                   
       STOPS ON STATE HIGHWAYS AND UPGRADING                                 
       THE HIGHWAYS DIVISION BUILDING                                        
       FACILITIES TO MEET COMPLIANCE WITH THE                                
       AMERICANS WITH DISABILITIES ACT (ADA).                                
       THIS PROJECT IS DEEMED NECESSARY TO                                   
       QUALIFY FOR FEDERAL AID FINANCING AND/OR                              
       REIMBURSEMENT.                                                        
             DESIGN                                  100             100     
             CONSTRUCTION                          1,000           1,000     
                 TOTAL FUNDING        TRN            300E            300E    
                                      TRN            800N            800N    
                                                                             
  111.  X96    CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY,                            
              STATEWIDE                                                      
                                                                             
         LAND ACQUISITION FOR COMPLETION OF                                  
       ACQUISITION OF OUTSTANDING RIGHT-OF-WAY                               
       PARCELS ON PREVIOUSLY CONSTRUCTED                                     
       PROJECTS.  ALSO, TO PROVIDE FOR THE                                   
       TRANSFER OF REAL ESTATE INTERESTS FROM                                
       THE STATE TO THE COUNTIES FOR THE                                     
       IMPLEMENTATION OF THE STATE HIGHWAY                                   
       SYSTEM.                                                               
             LAND                                    200             200     
                 TOTAL FUNDING        TRN            200E            200E    
                                                                             
                                                                             
 
 
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  112.  X97    MISCELLANEOUS DRAINAGE IMPROVEMENTS,                           
              STATEWIDE                                                      
                                                                             
         DESIGN AND CONSTRUCTION FOR                                         
       DRAINAGE IMPROVEMENTS TO EXISTING                                     
       HIGHWAY FACILITIES INCLUDING                                          
       INSTALLATION OF DRAINAGE FACILITIES,                                  
       CATCH BASINS, GRATED DROP INLETS,                                     
       LINED SWALES, HEADWALLS, AND CULVERTS                                 
       AT VARIOUS LOCATIONS.                                                 
             DESIGN                                  130             130     
             CONSTRUCTION                          1,560           1,560     
                 TOTAL FUNDING        TRN          1,690E          1,690E    
                                                                             
  113.  X98    IMPROVEMENTS TO INTERSECTIONS AND                              
              HIGHWAY FACILITIES, STATEWIDE                                  
                                                                             
         DESIGN AND CONSTRUCTION FOR                                         
       MISCELLANEOUS IMPROVEMENTS TO EXISTING                                
       INTERSECTIONS AND HIGHWAY FACILITIES                                  
       NECESSARY FOR TRAFFIC SAFETY.  THIS                                   
       PROJECT IS DEEMED NECESSARY TO QUALIFY                                
       FOR FEDERAL AID FINANCING AND/OR                                      
       REIMBURSEMENT.                                                        
             DESIGN                                  375             375     
             CONSTRUCTION                          2,500           2,500     
                 TOTAL FUNDING        TRN            875E            875E    
                                      TRN          2,000N          2,000N    
                                                                             
                                                                             
 
 
 
 
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  114.  X99    HIGHWAY PLANNING, STATEWIDE                                    
                                                                             
         PLANS FOR ROAD USE, ROAD LIFE,                                      
       ECONOMIC STUDIES, RESEARCH, ADVANCED                                  
       PLANNING AND SCOPING OF FEDERAL-AID AND                               
       NON-FEDERAL-AID HIGHWAY PROJECTS, AND                                 
       PROGRAMS AND STUDIES REQUIRED BY THE                                  
       FEDERAL HIGHWAY ADMINISTRATION.  THIS                                 
       PROJECT IS DEEMED NECESSARY TO QUALIFY                                
       FOR FEDERAL AID FINANCING AND/OR                                      
       REIMBURSEMENT.                                                        
             PLANS                                 2,250           1,750     
                 TOTAL FUNDING        TRN            920E            420E    
                                      TRN          1,330N          1,330N    
                                                                             
  115.  X200   TRAFFIC COUNTING STATIONS AT VARIOUS                           
              LOCATIONS, STATEWIDE                                           
                                                                             
         DESIGN AND CONSTRUCTION FOR INSTALLING                              
       TRAFFIC DETECTOR LOOPS, ASSOCIATED                                    
       WIRING, JUNCTION BOXES, CABINETS, AND                                 
       TELEMETRY STATIONS AT VARIOUS LOCATIONS                               
       ON STATE ROADWAYS, INCLUDING AUTOMATIC                                
       TRAFFIC RECORDERS AND OTHER DATA                                      
       PROCESSING IMPROVEMENTS.  THIS PROJECT                                
       IS DEEMED NECESSARY TO QUALIFY FOR                                    
       FEDERAL AID FINANCING AND/OR                                          
       REIMBURSEMENT.                                                        
             DESIGN                                  350             100     
             CONSTRUCTION                            750           1,000     
                 TOTAL FUNDING        TRN            500E            300E    
                                      TRN            600N            800N    
                                                                             
                                                                             
 
 
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  116.  X220   INSTALLATION OF EMERGENCY TELEPHONES AT                        
              VARIOUS HIGHWAY LOCATIONS, STATEWIDE                           
                                                                             
         DESIGN AND CONSTRUCTION FOR THE                                     
       INSTALLATION OF EMERGENCY SOLAR POWERED                               
       CELLULAR TELEPHONES ON EACH ISLAND,                                   
       INCLUDING UPGRADING EXISTING CELLULAR                                 
       TELEPHONES TO MEET CURRENT AMERICANS                                  
       WITH DISABILITIES ACT (ADA) GUIDELINES.                               
       THIS PROJECT IS DEEMED NECESSARY TO                                   
       QUALIFY FOR FEDERAL AID FINANCING AND/OR                              
       REIMBURSEMENT.                                                        
             DESIGN                                   75              75     
             CONSTRUCTION                            750             750     
                 TOTAL FUNDING        TRN            225E            225E    
                                      TRN            600N            600N    
                                                                             
  117.  X221   TRAFFIC SIGNAL MODERNIZATION AT VARIOUS                        
              HIGHWAY LOCATIONS, STATEWIDE                                   
                                                                             
         DESIGN AND CONSTRUCTION FOR REPLACING                               
       EXISTING TRAFFIC SIGNAL SYSTEMS;                                      
       PROVIDING INTERCONNECTION OF SIGNALIZED                               
       INTERSECTIONS; UPGRADING EXISTING                                     
       TRAFFIC SIGNAL SYSTEMS TO MEET CURRENT                                
       ADA STANDARDS AND INSTALLING CLOSED                                   
       CIRCUIT TELEVISION FOR THE FREEWAY                                    
       MANAGEMENT SYSTEM.  THIS PROJECT IS                                   
       DEEMED NECESSARY TO QUALIFY FOR FEDERAL                               
       AID FINANCING AND/OR REIMBURSEMENT.                                   
             DESIGN                                  300                     
             CONSTRUCTION                          1,500           1,500     
                 TOTAL FUNDING        TRN            600E            300E    
                                      TRN          1,200N          1,200N    
                                                                             
                                                                             
 
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                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  118.  X225   HIGHWAY DIVISION CAPITAL IMPROVEMENT                           
              PROGRAM STAFF COSTS, STATEWIDE                                 
                                                                             
         PLANS, LAND ACQUISITION, DESIGN, AND                                
       CONSTRUCTION FOR COSTS RELATED TO WAGES                               
       AND FRINGES FOR PERMANENT PROJECT                                     
       FUNDED STAFF POSITIONS FOR                                            
       IMPLEMENTATION OF CAPITAL IMPROVEMENT                                 
       PROGRAM PROJECTS FOR DEPARTMENT OF                                    
       TRANSPORTATION'S HIGHWAYS DIVISION.                                   
       PROJECT MAY ALSO INCLUDE FUNDS FOR                                    
       NON-PERMANENT CAPITAL IMPROVEMENT                                     
       PROGRAM RELATED POSITIONS.                                            
             PLANS                                     1               1     
             LAND                                      1               1     
             DESIGN                                    1               1     
             CONSTRUCTION                         18,547          18,547     
                 TOTAL FUNDING        TRN         12,550E         12,550E    
                                      TRN          6,000N          6,000N    
                                                                             
  119.  X226   CLOSEOUT OF HIGHWAY CONSTRUCTION                               
              PROJECTS, STATEWIDE                                            
                                                                             
         CONSTRUCTION FOR COMPLETION OF                                      
       OUTSTANDING CONSTRUCTION PROJECTS FOR                                 
       POSTING OF AS-BUILT PLANS, OUTSTANDING                                
       UTILITY BILLINGS, AND PAYMENTS TO OTHERS                              
       FOR PROJECT RELATED WORK.                                             
             CONSTRUCTION                            250             250     
                 TOTAL FUNDING        TRN            250E            250E