Page 88                                                    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    
  ------------------------------------------------------------------------    
                                                                             
  A. ECONOMIC DEVELOPMENT                                                     
   BED113 - TOURISM                                                           
                                                                             
   1.  HTA01B HAWAII FILM STUDIO IMPROVEMENTS, OAHU                          
                                                                             
         PLANS, DESIGN, CONSTRUCTION, AND                                    
       EQUIPMENT FOR IMPROVEMENTS TO THE HAWAII                              
       FILM STUDIO.  APPROPRIATIONS MAY BE USED                              
       TO REIMBURSE PRIVATE ORGANIZATIONS FOR                                
       IMPROVEMENTS MADE.  FUNDS NOT NEEDED IN                               
       A COST ELEMENT MAY BE USED IN ANOTHER                                 
       COST ELEMENT.                                                         
             PLANS                                     1                     
             DESIGN                                    1                     
             CONSTRUCTION                            780                     
             EQUIPMENT                                75                     
                 TOTAL FUNDING        BED            857C               C    
                                                                             
   2.  HTA02  HALEIWA FILM PRODUCTION FACILITY, OAHU                         
                                                                             
         PLANS, DESIGN, CONSTRUCTION, AND                                    
       EQUIPMENT FOR A FILM PRODUCTION FACILITY                              
       IN HALEIWA, OAHU.  APPROPRIATIONS MAY BE                              
       USED TO REIMBURSE PRIVATE ORGANIZATIONS                               
       FOR IMPROVEMENTS MADE.  FUNDS NOT NEEDED                              
       IN A COST ELEMENT MAY BE USED IN ANOTHER                              
       COST ELEMENT.                                                         
             PLANS                                     1                     
             DESIGN                                    1                     
             CONSTRUCTION                            864                     
             EQUIPMENT                                42                     
                 TOTAL FUNDING        BED            908C               C    
                                                                             
                                                                             
Page 89                                                    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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  [   3.         LYMAN HOUSE MEMORIAL MUSEUM, HAWAII                            
                                                                             
         DESIGN FOR THE REDESIGNING OF THE                                   
       GALLERY EXHIBIT PROJECT AND FOR THE                                   
       HISTORIC HOUSE RESTORATION.  GROUND AND                               
       SITE IMPROVEMENTS; EQUIPMENT AND                                      
       APPURTENANCES.  THIS PROJECT QUALIFIES                                
       AS A GRANT, PURSUANT TO CHAPTER 42F,                                  
       HRS.                                                                  
             DESIGN                                  100                     
                 TOTAL FUNDING        BED            100C               C]   
   BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION                           
                                                                             
  [   4.         WEST KAUAI TECHNOLOGY AND VISITOR                              
              CENTER, KAUAI                                                  
                                                                             
         PLANS, LAND ACQUISITION, DESIGN,                                    
       CONSTRUCTION, AND EQUIPMENT FOR                                       
       DEVELOPMENT OF A SECOND BUILDING AT THE                               
       WEST KAUAI TECHNOLOGY AND VISITOR                                     
       CENTER.                                                               
             PLANS                                    20                     
             LAND                                    300                     
             DESIGN                                  340                     
             CONSTRUCTION                          1,240                     
             EQUIPMENT                               100                     
                 TOTAL FUNDING        BED          2,000C               C]   
                                                                             
                                                                             
 
 
 
 
 
 
 
 
Page 90                                                    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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   4.  P99002 WEST KAUAI TECHNOLOGY AND VISITOR                              
              CENTER, KAUAI                                                  
                                                                             
         PLANS, LAND ACQUISITION, DESIGN,                                    
       CONSTRUCTION, AND EQUIPMENT FOR                                       
       DEVELOPMENT OF A SECOND BUILDING AT THE                               
       WEST KAUAI TECHNOLOGY AND VISITOR                                     
       CENTER.                                                               
             PLANS                                     1                     
             LAND                                      1                     
             DESIGN                                    1                     
             CONSTRUCTION                            996                     
             EQUIPMENT                                 1                     
                 TOTAL FUNDING        BED          1,000C               C    
   AGR141 - AGRICULTURAL RESOURCE MANAGEMENT                                  
                                                                             
  [   5.  HA0001 DRAINAGE IMPROVEMENTS, WAIMANALO                               
              IRRIGATION SYSTEM, OAHU                                        
                                                                             
         PLANS, LAND ACQUISITION, DESIGN, AND                                
       CONSTRUCTION OF DRAINAGE IMPROVEMENTS,                                
       CONSISTING OF A SEDIMENT BASIN RESERVOIR                              
       TOGETHER WITH APPURTENANT WORKS.  THIS                                
       PROJECT IS DEEMED NECESSARY TO QUALIFY                                
       FOR FEDERAL AID FINANCING AND/OR                                      
       REIMBURSEMENT.                                                        
             PLANS                                    50                     
             LAND                                     25                     
             DESIGN                                  100                     
             CONSTRUCTION                            475                     
                 TOTAL FUNDING        AGR            425C               C    
                                      AGR            225N               N]   
                                                                             
                                                                             
 
 
 
Page 91                                                    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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   5.  HA0001 DRAINAGE IMPROVEMENTS, WAIMANALO                               
              IRRIGATION SYSTEM, OAHU                                        
                                                                             
         PLANS, LAND ACQUISITION, DESIGN, AND                                
       CONSTRUCTION OF DRAINAGE IMPROVEMENTS,                                
       CONSISTING OF A SEDIMENT BASIN RESERVOIR                              
       TOGETHER WITH APPURTENANT WORKS.  THIS                                
       PROJECT IS DEEMED NECESSARY TO QUALIFY                                
       FOR FEDERAL AID FINANCING AND/OR                                      
       REIMBURSEMENT.  PHASE II OF THIS PROJECT                              
       CONSISTS OF CONSTRUCTION OF DRAINAGE                                  
       FLUMES FOR FLOOD CONTROL.                                             
             PLANS                                    50                     
             LAND                                     25                     
             DESIGN                                  100                     
             CONSTRUCTION                            475             275     
                 TOTAL FUNDING        AGR            425C            275C    
                                      AGR            225N               N    
                                                                             
   6.  980002 LOWER HAMAKUA DITCH WATERSHED PROJECT,                         
              HAWAII                                                         
                                                                             
         PLANS, LAND ACQUISITION, DESIGN, AND                                
       CONSTRUCTION FOR IMPROVEMENTS TO THE                                  
       LOWER HAMAKUA DITCH SYSTEM, TOGETHER                                  
       WITH APPURTENANT WORKS, INCLUDING                                     
       DRAINAGE AND INFRASTRUCTURE WITHIN THE                                
       WAIPIO VALLEY.  THIS PROJECT IS DEEMED                                
       NECESSARY TO QUALIFY FOR FEDERAL AID                                  
       FINANCING AND/OR REIMBURSEMENT.                                       
             PLANS                                    20              20     
             LAND                                    100              50     
             DESIGN                                   50              50     
             CONSTRUCTION                          2,500           2,500     
                 TOTAL FUNDING        AGR          1,170C          1,120C    
                                      AGR          1,500N          1,500N    
                                                                             
                                                                             
Page 92                                                    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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  [   7.         WOOD VALLEY AGRICULTURAL WATER SYSTEM,                         
              HAWAII                                                         
                                                                             
         PLANS, DESIGN, AND CONSTRUCTION TO                                  
       CONSTRUCT AND UPGRADE AN AGRICULTURAL                                 
       WATER PIPELINE AND 150,000 GALLON                                     
       RESERVOIR TO SERVE AGRICULTURAL NEEDS                                 
       IN WOOD VALLEY, KA`U DISTRICT.  PROJECT                               
       TO INCLUDE ANY RELATED OR INCIDENTAL                                  
       WORK.                                                                 
             PLANS                                     2                     
             DESIGN                                    5                     
             CONSTRUCTION                             75              68     
                 TOTAL FUNDING        AGR             82C             68C]   
                                                                             
   7.  P99003 WOOD VALLEY AGRICULTURAL WATER SYSTEM,                         
              HAWAII                                                         
                                                                             
         PLANS, DESIGN, AND CONSTRUCTION TO                                  
       CONSTRUCT AND UPGRADE AN AGRICULTURAL                                 
       WATER PIPELINE AND 150,000 GALLON                                     
       RESERVOIR TO SERVE AGRICULTURAL NEEDS                                 
       IN WOOD VALLEY, KA`U DISTRICT.  PROJECT                               
       TO INCLUDE ANY RELATED OR INCIDENTAL                                  
       WORK.                                                                 
             PLANS                                     2                     
             DESIGN                                    5                     
             CONSTRUCTION                             75              68     
                 TOTAL FUNDING        AGR             82C             68C    
                                                                             
                                                                             
 
 
 
 
 
 
Page 93                                                    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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  [   8.         AGRICULTURAL WATER SYSTEM, MAUI                                
                                                                             
         PLANS FOR MASTER PLANNING OF AN                                     
       AGRICULTURAL WATER SUPPLY AND DELIVERY                                
       SYSTEM FOR UPCOUNTRY, MAUI.                                           
             PLANS                                   200                     
                 TOTAL FUNDING        AGR            200C               C]   
                                                                             
   8.  P99004 AGRICULTURAL WATER SYSTEM, MAUI                                
                                                                             
         PLANS FOR MASTER PLANNING OF AN                                     
       AGRICULTURAL WATER SUPPLY AND DELIVERY                                
       SYSTEM FOR UPCOUNTRY, MAUI.                                           
             PLANS                                   200                     
                 TOTAL FUNDING        AGR            200C               C    
                                                                             
   8A. 920011 LALAMILO DISTRIBUTION PIPELINE, WAIMEA                         
              IRRIGATION SYSTEM, HAWAII                                      
                                                                             
         CONSTRUCTION OF PIPELINE FOR LALAMILO                               
       TO REPLACE CEMENT LINED STEEL PIPES                                   
       CONTAINING ASBESTOS-CONTAINING MATERIAL                               
       WITH DUCTILE IRON PIPE, INCLUDING                                     
       APPURTENANT WORKS.                                                    
             CONSTRUCTION                                            200     
                 TOTAL FUNDING        AGR               C            200C    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
Page 94                                                    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    
  ------------------------------------------------------------------------    
                                                                             
   AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE                            
                                                                             
  [   9.  981921 MISCELLANEOUS HEALTH, SAFETY, CODE AND                         
              OTHER REQUIREMENTS, STATEWIDE                                  
                                                                             
         PLANS, DESIGN, CONSTRUCTION, AND                                    
       EQUIPMENT FOR IMPROVEMENTS TO ADDRESS                                 
       HEALTH, SAFETY, AND OTHER REQUIREMENTS                                
       FOR DEPARTMENT OF AGRICULTURE                                         
       FACILITIES, STATEWIDE.                                                
             PLANS                                     1                     
             DESIGN                                   78                     
             CONSTRUCTION                            720                     
             EQUIPMENT                                 1                     
                 TOTAL FUNDING        AGS            800C               C]   
                                                                             
   9.  981921 MISCELLANEOUS HEALTH, SAFETY, CODE AND                         
              OTHER REQUIREMENTS, STATEWIDE                                  
                                                                             
         PLANS, DESIGN, CONSTRUCTION, AND                                    
       EQUIPMENT FOR IMPROVEMENTS TO ADDRESS                                 
       HEALTH, SAFETY, AND OTHER REQUIREMENTS                                
       FOR DEPARTMENT OF AGRICULTURE                                         
       FACILITIES, STATEWIDE.  INCLUDES                                      
       RENOVATION AND EXPANSION OF EXISTING                                  
       FACILITIES TO CONSTRUCT CANINE TRAINING                               
       FACILITY.  THIS PROJECT IS DEEMED                                     
       NECESSARY TO QUALIFY FOR FEDERAL AID                                  
       FINANCING AND/OR REIMBURSEMENT.                                       
             PLANS                                     1                     
             DESIGN                                   78                     
             CONSTRUCTION                            720             400     
             EQUIPMENT                                 1                     
                 TOTAL FUNDING        AGS            800C               C    
                                      AGS               N            400N    
                                                                             
                                                                             
 
Page 95                                                    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    
  ------------------------------------------------------------------------    
                                                                             
   LNR153 - COMMERCIAL FISHERIES AND AQUACULTURE                              
                                                                             
  [  10.         FEED MILL LABORATORY, HAWAII                                   
                                                                             
         CONSTRUCTION FOR A FEED MILL                                        
       LABORATORY AT THE UNIVERSITY OF HAWAII                                
       AT HILO'S PANAEWA AGRICULTURAL FARM.                                  
       PROJECT QUALIFIES AS A GRANT PURSUANT TO                              
       CHAPTER 42F.                                                          
             CONSTRUCTION                            804                     
                 TOTAL FUNDING        LNR            804C               C]   
                                                                             
   10.  C36A   FEED MILL LABORATORY, HAWAII                                   
                                                                             
         CONSTRUCTION FOR A FEED MILL                                        
       LABORATORY AT THE UNIVERSITY OF HAWAII                                
       AT HILO'S PANAEWA AGRICULTURAL FARM.                                  
       PROJECT QUALIFIES AS A GRANT PURSUANT TO                              
       CHAPTER 42F.                                                          
             CONSTRUCTION                            804                     
                 TOTAL FUNDING        LNR            804C               C    
   BED120 - ENERGY DEVELOPMENT AND MANAGEMENT                                 
                                                                             
   11.  NELH10 NELHA ONSHORE DISTRIBUTION SYSTEM,                             
              HAWAII                                                         
                                                                             
         PLANS, DESIGN, CONSTRUCTION, AND                                    
       EQUIPMENT FOR NOMINAL 55" DIAMETER DEEP                               
       AND SURFACE SEAWATER PIPELINES AND                                    
       ONSHORE DISTRIBUTION SYSTEM TO PROVIDE                                
       SEAWATER TO TENANTS LOCATED IN THE                                    
       HOST PARK AREA OF NELHA.                                              
             PLANS                                    30               5     
             DESIGN                                   60              10     
             CONSTRUCTION                          1,924           4,995     
             EQUIPMENT                             4,657           3,693     
                 TOTAL FUNDING        BED          6,671C          8,703C    
                                                                             
                                                                             
Page 96                                                    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    
  ------------------------------------------------------------------------    
                                                                             
   LNR141 - WATER AND LAND DEVELOPMENT                                        
                                                                             
   12.  J36    LEEWARD POTABLE WATER WELL, OAHU                               
                                                                             
         PLANS, LAND ACQUISITION, DESIGN, AND                                
       CONSTRUCTION FOR A POTABLE WATER WELL                                 
       AND ITS DEVELOPMENT, TO INCLUDE CASING                                
       INSTALLATION, PUMP CONTROLS, AND OTHER                                
       INCIDENTAL AND RELATED WORK.                                          
             PLANS                                    50                     
             LAND                                      1                     
             DESIGN                                  200                     
             CONSTRUCTION                                          2,000     
                 TOTAL FUNDING        LNR            251C          2,000C    
                                                                             
   13.  G4317H WINDWARD WELL DEVELOPMENT, OAHU                                
                                                                             
         PLANS, LAND ACQUISITION, DESIGN, AND                                
       CONSTRUCTION FOR PUMP CONTROLS,                                       
       CONNECTING PIPELINE AND RELATED WORK.                                 
             PLANS                                    50                     
             LAND                                      1                     
             DESIGN                                  200                     
             CONSTRUCTION                                          2,000     
                 TOTAL FUNDING        LNR            251C          2,000C    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
Page 97                                                    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.         REDUCE VEHICLE CONTAMINANTS, OAHU                              
                                                                             
         CONSTRUCTION TO REDUCE VEHICLE                                      
       CONTAMINANTS IN ACCORDANCE WITH THE                                   
       ALA WAI CANAL WATERSHED IMPROVEMENT                                   
       PROJECT MANAGEMENT AND IMPLEMENTATION                                 
       PLAN.  PROJECT TO INCLUDE THE                                         
       INSTALLATION OF ABSORBENT MAT FILTERS IN                              
       SELECTED DRAIN CATCH BASINS TO TEST                                   
       THEIR EFFECTIVENESS IN REMOVING                                       
       CONTAMINANTS.  GROUND AND SITE                                        
       IMPROVEMENTS; EQUIPMENT AND                                           
       APPURTENANCES                                                         
             CONSTRUCTION                            250                     
                 TOTAL FUNDING        LNR            250C               C]   
                                                                             
   14.  P99006 REDUCE VEHICLE CONTAMINANTS, OAHU                              
                                                                             
         CONSTRUCTION TO REDUCE VEHICLE                                      
       CONTAMINANTS IN ACCORDANCE WITH THE                                   
       ALA WAI CANAL WATERSHED IMPROVEMENT                                   
       PROJECT MANAGEMENT AND IMPLEMENTATION                                 
       PLAN.  PROJECT TO INCLUDE THE                                         
       INSTALLATION OF ABSORBENT MAT FILTERS IN                              
       SELECTED DRAIN CATCH BASINS TO TEST                                   
       THEIR EFFECTIVENESS IN REMOVING                                       
       CONTAMINANTS.  GROUND AND SITE                                        
       IMPROVEMENTS; EQUIPMENT AND                                           
       APPURTENANCES                                                         
             CONSTRUCTION                            250                     
                 TOTAL FUNDING        LNR            250C               C    
                                                                             
                                                                             
 
 
 
 
Page 98                                                    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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  [  15.         SEDIMENT RETENTION BASINS FOR MANOA AND                        
              PALOLO STREAMS, OAHU                                           
                                                                             
         PLANS FOR SEDIMENT RETENTION BASINS                                 
       FOR DISCHARGE FROM MANOA AND PALOLO                                   
       STREAMS.  THIS PROJECT IS IN                                          
       ACCORDANCE WITH THE ALA WAI CANAL                                     
       WATERSHED IMPROVEMENT PROJECT MANAGEMENT                              
       AND IMPLEMEMTATION PLAN.                                              
             PLANS                                   250                     
                 TOTAL FUNDING        LNR            250C               C]   
                                                                             
   15.  P99007 SEDIMENT RETENTION BASINS FOR MANOA AND                        
              PALOLO STREAMS, OAHU                                           
                                                                             
         PLANS FOR SEDIMENT RETENTION BASINS                                 
       FOR DISCHARGE FROM MANOA AND PALOLO                                   
       STREAMS.  THIS PROJECT IS IN                                          
       ACCORDANCE WITH THE ALA WAI CANAL                                     
       WATERSHED IMPROVEMENT PROJECT MANAGEMENT                              
       AND IMPLEMENTATION PLAN.                                              
             PLANS                                   250                     
                 TOTAL FUNDING        LNR            250C               C    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
Page 99                                                    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.         KANAHA STREAM RESORATION AND                                   
              LANDSCAPING, OAHU                                              
                                                                             
         CONSTRUCTION AND EQUIPMENT TO                                       
       STABILIZE ERODING STREAM BANKS OF KANAHA                              
       STREAM.  PROJECT TO INCLUDE STORM DRAIN                               
       FILTERS, SIGNAGE, AND OTHER RELATED                                   
       IMPROVEMENTS.                                                         
             CONSTRUCTION                             29                     
             EQUIPMENT                                 1                     
                 TOTAL FUNDING        LNR             30C               C]   
                                                                             
   16.  P99008 KANAHA STREAM RESORATION AND                                   
              LANDSCAPING, OAHU                                              
                                                                             
         CONSTRUCTION AND EQUIPMENT TO                                       
       STABILIZE ERODING STREAM BANKS OF KANAHA                              
       STREAM.  PROJECT TO INCLUDE STORM DRAIN                               
       FILTERS, SIGNAGE, AND OTHER RELATED                                   
       IMPROVEMENTS.                                                         
             CONSTRUCTION                             29                     
             EQUIPMENT                                 1                     
                 TOTAL FUNDING        LNR             30C               C    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
Page 100                                                   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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   16A. G76    HONOKAA EXPLORATORY WELL IMPROVEMENTS,                         
              HAWAII                                                         
                                                                             
         DESIGN AND CONSTRUCTION FOR AN                                      
       EXPLORATORY WELL, INCLUDING CASING                                    
       INSTALLATION, PUMP TESTING, AND OTHER                                 
       RELATED WORK TO DEVELOP THE WELL.                                     
             DESIGN                                                  100     
             CONSTRUCTION                                          1,000     
                 TOTAL FUNDING        LNR               C          1,100C    
                                                                             
   16B. J32    WAIMANALO WASTEWATER TREATMENT PLANT                           
              IMPROVEMENTS, OAHU                                             
                                                                             
         PLANS AND DESIGN FOR INCREMENTAL                                    
       IMPROVEMENTS, INCLUDING INJECTION WELLS,                              
       BACKWASH FILTER STRUCTURE AND FILTER                                  
       CELLS, CHLORINE MIXING AND CONTACT                                    
       CHAMBER, DISSOLVED AIR FLOTATION                                      
       THICKENER, CLARIFIERS, PUMP STATION,                                  
       FLOOD PROOFING, EQUALIZATION BASIN                                    
       SYSTEM UPGRADES, AND OTHER RELATED WORK.                              
             PLANS                                                   500     
             DESIGN                                                1,250     
                 TOTAL FUNDING        LNR               C          1,750C    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
Page 101                                                   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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   16C.        ALA WAI WATERSHED FEDERAL FEASIBILITY                          
              STUDY, OAHU                                                    
                                                                             
         PLANS FOR LOCAL FUNDING MATCH FOR U.S.                              
       ARMY CORPS OF ENGINEERS FEASIBILITY                                   
       STUDY AND PRELIMINARY DESIGNS FOR                                     
       ECOSYSTEM RESTORATION AND FLOOD CONTROL                               
       ALTERNATIVES FOR THE ALA WAI CANAL                                    
       WATERSHED.                                                            
             PLANS                                                   737     
                 TOTAL FUNDING        LNR               C            737C    
                                                                             
   16D.        PUKELE STREAM LO`I RESTORATION AND                             
              TRAIL, OAHU                                                    
                                                                             
         CONSTRUCTION TO RESTORE NATIVE                                      
       HAWAIIAN WETLAND TARO TERRACES TO                                     
       FUNCTION AS WETLANDS BEFORE WATERS REACH                              
       THE STREAM.                                                           
             CONSTRUCTION                                              5     
                 TOTAL FUNDING        LNR               C              5C    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 102                                                   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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   16E.        WAIOMAO STREAM RESTORATION, TRAIL, AND                         
              COMMUNITY GARDEN, OAHU                                         
                                                                             
         CONSTRUCTION TO CLEAN AND PREPARE                                   
       WAIOMAO BRANCH OF PALOLO STREAM ABOVE                                 
       THE END OF THE CONCRETE BOX CHANNEL FOR                               
       COMMUNITY GARDEN AND TRAIL.                                           
             CONSTRUCTION                                             10     
                 TOTAL FUNDING        LNR               C             10C    
                                                                             
   16F.        PALOLO WATER DEVELOPMENT, OAHU                                 
                                                                             
         PLANS, LAND ACQUISITION, DESIGN, AND                                
       CONSTRUCTION OF PUMPS, CONTROLS,                                      
       CONNECTING PIPELINE, AND OTHER                                        
       INCIDENTAL AND RELATED WORK.                                          
             PLANS                                                     1     
             LAND                                                      1     
             DESIGN                                                    1     
             CONSTRUCTION                                          4,997     
                 TOTAL FUNDING        LNR               C          5,000C    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 103                                                   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    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   16G.        WAIKIKI LANDSCAPING IMPROVEMENTS, OAHU                         
                                                                             
         DESIGN AND CONSTRUCTION FOR                                         
       LANDSCAPING IMPROVEMENTS TO THE WAIKIKI                               
       IMPROVEMENT DISTRICT.                                                 
             DESIGN                                                    5     
             CONSTRUCTION                                             20     
                 TOTAL FUNDING        LNR               C             25C