CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ C. TRANSPORTATION FACILITIES TRN102 - HONOLULU INTERNATIONAL AIRPORT 1. A10A HIA, TERMINAL ROADWAY IMPROVEMENTS, OAHU CONSTRUCTION FOR PEDESTRIAN RAILING, TRAFFIC SIGNAL, IMPROVED LIGHTING AND OTHER MISCELLANEOUS IMPROVEMENTS AT THE GROUND AND SECOND LEVEL ROADWAYS. CONSTRUCTION 100 1,800 TOTAL FUNDING TRN 100B 1,800B 2. A11D HIA, ELLIOTT STREET CARGO SITE PREPARATION AND APRON, OAHU CONSTRUCTION FOR SITE PREPARATION (GRADING, ACCESS, AND UTILITIES) AND APRON NEEDED FOR A CARGO FACILITY AT THE NORTH RAMP. CONSTRUCTION 1,000 TOTAL FUNDING TRN 1,000B B CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 3. A23J HIA, WASHWATER CONTAINMENT, OAHU CONSTRUCTION TO EXPAND THE VEHICLE AND AIRCRAFT WASHWATER CONTAINMENT FACILITY AT THE AIRPORT. THIS PROJECT IS NEEDED TO COMPLY WITH THE NPDES PERMIT PROCESS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. CONSTRUCTION 2,500 TOTAL FUNDING TRN 1,250B B TRN 1,250N N 4. A41C HIA, OVERSEAS TERMINAL CONCESSION IMPROVEMENTS, OAHU CONSTRUCTION TO EXPAND AND RENOVATE THE EXISTING CONCESSION SPACE AND IMPROVEMENTS TO PUBLIC AREAS IN THE CENTRAL TERMINAL AREA. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. CONSTRUCTION 7,500 TOTAL FUNDING TRN 7,000B B TRN 500N N CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 5. A41L HIA, TICKET LOBBY CANOPIES, PHASE II, OAHU CONSTRUCTION FOR ADDITIONAL COVERED AREAS FOR THE OVERSEAS TERMINAL TICKET LOBBY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. CONSTRUCTION 4,600 TOTAL FUNDING TRN 2,300B B TRN 2,300N N 6. A41M HIA, TERMINAL FACILITY IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION TO RENOVATE THE TERMINAL AREA TO INCORPORATE THE CURRENT THEME OF THE AIRPORT TO CREATE A POSITIVE IMAGE TO PASSENGERS. DESIGN 250 CONSTRUCTION 750 TOTAL FUNDING TRN 250B 750B CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 7. A43F HIA, ELLIOTT STREET MAINTENANCE FACILITY SITE PREP AND APRON, OAHU DESIGN AND CONSTRUCTION FOR SITE PREPARATION (GRADING, ACCESS, AND UTILITIES) AND APRON NEEDED FOR A MAINTENANCE FACILITY AT THE NORTH RAMP. DESIGN 800 CONSTRUCTION 250 8,900 TOTAL FUNDING TRN 1,050B 8,900B TRN104 - GENERAL AVIATION 8. A71A KALAELOA AIRPORT IMPROVEMENTS, OAHU CONSTRUCTION FOR AIRPORT IMPROVEMENTS INCLUDING STRIPING, AIRFIELD LIGHTING, AND NAVIGATIONAL AIDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. CONSTRUCTION 4,330 TOTAL FUNDING TRN 1,500B B TRN 2,830N N TRN111 - HILO INTERNATIONAL AIRPORT CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 9. B10A HILO INT'L AIRPORT, HELICOPTER LEASE LOTS AND FACILITIES, HAWAII DESIGN AND CONSTRUCTION FOR SITE IMPROVEMENTS (GRADING, ACCESS, AND UTILITIES) FOR NEW HELICOPTER LEASE LOTS AND SUPPORTING FACILITIES. PROJECT INCLUDES CONSTRUCTION OF A NEW APRON AND PARKING POSITIONS FOR HELICOPTERS, TO BE RELOCATED TO MINIMIZE OPERATIONAL CONFLICTS WITH THE NEW CARGO FACILITY. DESIGN 150 CONSTRUCTION 150 1,350 TOTAL FUNDING TRN 300B 1,350B 10. B10B HILO INT'L AIRPORT, HOLD CARGO BUILDING, HAWAII CONSTRUCTION FOR ADDITIONAL CARGO FACILITIES WITHIN THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. CONSTRUCTION 17,540 TOTAL FUNDING TRN 15,540B B TRN 2,000N N CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 11. B10N HILO INT'L AIRPORT, NOISE ATTENUATION, HAWAII PLANS AND DESIGN FOR NOISE ATTENUATION OF PROPERTIES WITHIN THE 65-75 DNL CONTOUR RANGE. PLANS 250 DESIGN 250 TOTAL FUNDING TRN B 500B TRN114 - KONA INTERNATIONAL AIRPORT AT KE'AHOLE 12. C03B KONA INT'L AIRPORT AT KEAHOLE, PARKING LOT EXPANSION, HAWAII DESIGN AND CONSTRUCTION FOR ADDITIONAL PARKING SPACES AT THE EXISTING EMPLOYEE PARKING LOT TO RELIEVE OVERFLOW CONDITIONS. DESIGN 180 CONSTRUCTION 165 1,200 TOTAL FUNDING TRN 345B 1,200B CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 13. C03L KONA INT'L AIRPORT AT KEAHOLE, GENERAL AVIATION FUEL SITE PREPARATION, HAWAII CONSTRUCTION FOR SITE IMPROVEMENTS NEEDED TO PROVIDE A FUEL STORAGE SYSTEM FOR GENERAL AVIATION AT THE AIRPORT. CONSTRUCTION 952 TOTAL FUNDING TRN 952B B 14. C03P KONA INT'L AIRPORT AT KEAHOLE, RAMP K, PHASE II, HAWAII CONSTRUCTION FOR PAVING THE AREA IN THE VICINITY OF THE EXISTING HELIPORT AND GENERAL AVIATION AREA FOR IMPROVED ACCESS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. CONSTRUCTION 1,695 TOTAL FUNDING TRN 865B B TRN 830N N CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 15. C03Q KONA INT'L AIRPORT AT KEAHOLE, INTERIM FIS IMPROVEMENTS, HAWAII CONSTRUCTION FOR IMPROVEMENTS TO INTERIM FIS FACILITY INCLUDING INSTALLATION OF A SPRINKLER SYSTEM, CANOPY AT THE ENTRANCE OF THE FACILITY, LANDSCAPING AND DRAINAGE IMPROVEMENTS. CONSTRUCTION 502 TOTAL FUNDING TRN 502B B TRN116 - WAIMEA-KOHALA AIRPORT 16. C55A WAIMEA-KOHALA AIRPORT WATER SYSTEM REPLACEMENT AND FIRE PROTECTION, HAWAII DESIGN FOR IMPROVEMENTS TO TERMINAL WATER SYSTEM AND INSTALLATION OF NEW SPRINKLER SYSTEM. DESIGN 200 TOTAL FUNDING TRN 200B B TRN131 - KAHULUI AIRPORT CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 17. D04C KAHULUI AIRPORT, SECURITY SYSTEM IMPROVEMENTS, MAUI DESIGN AND CONSTRUCTION OF BIOMETRIC SECURITY SYSTEM. DESIGN 600 CONSTRUCTION 1,000 TOTAL FUNDING TRN 600B 1,000B 18. D08H KAHULUI AIRPORT, HELICOPTER APRONS AND PARKING EXPANSION, MAUI DESIGN AND CONSTRUCTION FOR HELICOPTER APRONS AND PARKING LOT EXPANSION. DESIGN 300 CONSTRUCTION 200 1,500 TOTAL FUNDING TRN 500B 1,500B 19. D08I KAHULUI AIRPORT, PERIMETER ROAD IMPROVEMENTS, MAUI DESIGN AND CONSTRUCTION OF PERIMETER ROAD IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. DESIGN 250 CONSTRUCTION 200 1,000 TOTAL FUNDING TRN 450B 500B TRN N 500N CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 20. D08J KAHULUI AIRPORT, T-HANGARS, MAUI DESIGN AND CONSTRUCTION FOR ADDITIONAL T-HANGARS. DESIGN 150 CONSTRUCTION 150 500 TOTAL FUNDING TRN 300B 500B TRN151 - LANAI AIRPORT 21. D70B LANAI AIRPORT WATER TANK, LANAI DESIGN AND CONSTRUCTION FOR A NEW WATER TANK AND APPURTENANCES NEEDED FOR FIRE PROTECTION. DESIGN 100 CONSTRUCTION 50 500 TOTAL FUNDING TRN 150B 500B 22. D70C LANAI AIRPORT RUNWAY EXTENSION, LANAI DESIGN AND CONSTRUCTION FOR A RUNWAY AND TAXIWAY EXTENSION AT LANAI AIRPORT. THIS PROJECT REQUIRES PRIVATE CONTRIBUTIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. DESIGN 4,100 CONSTRUCTION 500 TOTAL FUNDING TRN 3,600N N TRN 1,000R R CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ TRN161 - LIHUE AIRPORT 23. E03H LIHUE AIRPORT MAINTENANCE BASEYARD IMPROVEMENTS, KAUAI CONSTRUCTION FOR A THREE BAY FACILITY AND IMPROVEMENTS TO THE EXISTING MAINTENANCE SHOP BUILDING AT THE MAINTENANCE BASEYARD. CONSTRUCTION 1,500 TOTAL FUNDING TRN 1,500B B 24. E03I LIHUE AIRPORT PARKING IMPROVEMENTS, KAUAI DESIGN AND CONSTRUCTION FOR ADDITIONAL EMPLOYEE PARKING FACILITIES TO RELIEVE OVERFLOW CONDITIONS. DESIGN 100 CONSTRUCTION 100 800 TOTAL FUNDING TRN 200B 800B CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 25. E03J LIHUE AIRPORT BAGGAGE CLAIM IMPROVEMENTS, KAUAI DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO BAGGAGE FACILITIES TO ACCOMODATE LARGER BAGGAGE CAPACITY OF WIDE-BODY AIRCRAFT. DESIGN 250 CONSTRUCTION 200 TOTAL FUNDING TRN 450B B 26. E03K LIHUE AIRPORT GENERAL AVIATION APRON, KAUAI CONSTRUCTION FOR GENERAL AVIATION APRON AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. CONSTRUCTION 13,800 TOTAL FUNDING TRN 7,300B B TRN 6,500N N TRN163 - PORT ALLEN AIRPORT CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 27. E51A PORT ALLEN AIRPORT LEASE LOT DEVELOPMENT, KAUAI DESIGN AND CONSTRUCTION FOR SITE IMPROVEMENTS (GRADING, ACCESS, AND UTILITIES) FOR LEASE LOTS AND SUPPORTING FACILITIES. DESIGN 150 CONSTRUCTION 100 1,000 TOTAL FUNDING TRN 250B 1,000B TRN195 - AIRPORTS ADMINISTRATION 28. F04J AIRPORT PLANNING STUDY, STATEWIDE PLANS FOR AIRPORT IMPROVEMENTS, ECONOMIC STUDIES, RESEARCH, PROJECT DEFINITION REPORTS, AND ADVANCE PLANNING OF FEDERAL AID AND NON-FEDERAL AID PROJECTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. PLANS 1,500 1,500 TOTAL FUNDING TRN 1,400B 1,400B TRN 100N 100N CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 29. F04N AIRPORT ENVIRONMENTAL IMPROVEMENTS, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS AT THE STATEWIDE AIRPORT SYSTEM INCLUDING CESSPOOL AND INJECTION WELL CLOSURE, LABORATORY TESTS, AND ENVIRONMENTAL SITE ASSESSMENTS TO MEET ENVIRONMENTAL REGULATIONS. PLANS 400 400 DESIGN 100 100 CONSTRUCTION 100 100 TOTAL FUNDING TRN 600B 600B 30. F040 KAHULUI AIRPORT ROADWAY STUDY, MAUI PLANS FOR IMPROVEMENTS TO KAHULUI AIRPORT ROADWAY SYSTEM FOR VEHICULAR ACCESS AND TRAFFIC FLOW. PLANS 200 TOTAL FUNDING TRN 200B B CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 31. 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 32. F08F AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED 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 PROJECTS RELATED POSITIONS. PLANS 150 150 DESIGN 750 750 CONSTRUCTION 900 900 TOTAL FUNDING TRN 1,800B 1,800B CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 33. F08G MISCELLANEOUS AIRPORT PROJECTS, STATEWIDE DESIGN AND CONSTRUCTION OF IMPROVEMENTS AT VARIOUS AIRPORTS. IMPROVEMENTS FOR SAFETY AND CERTIFICATION REQUIREMENTS, OPERATIONAL EFFICIENCY, AND PROJECTS REQUIRED FOR AIRPORT RELATED DEVELOPMENT. DESIGN 300 300 CONSTRUCTION 2,700 2,700 TOTAL FUNDING TRN 3,000B 3,000B 34. F08P STORMWATER PERMIT COMPLIANCE, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR FACILITIES NEEDED FOR STORMWATER PERMIT COMPLIANCE AT AIRPORTS STATEWIDE. PLANS 600 DESIGN 500 CONSTRUCTION 1,250 4,000 TOTAL FUNDING TRN 2,350B 4,000B CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 35. F08Q ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE DESIGN AND CONSTRUCTION OF VARIOUS PROJECTS REQUIRING ARCHITECTURAL OR ENGINEERING CONSULTANT SUPPORT AT AIRPORTS STATEWIDE. DESIGN 250 250 CONSTRUCTION 250 250 TOTAL FUNDING TRN 500B 500B 36. F08R FACILITY SITE PREPARATION, STATEWIDE DESIGN AND CONSTRUCTION OF VARIOUS PROJECTS AT STATEWIDE AIRPORTS REQUIRING FACILITY SITE PREPARATION TO PROVIDE THE ABILITY TO DEVELOP USABLE SPACE AS NEEDED BASED ON TENANT COMMITMENTS. DESIGN 500 CONSTRUCTION 500 TOTAL FUNDING TRN 500B 500B TRN301 - HONOLULU HARBOR CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 37. J06 SAND ISLAND CONTAINER YARD IMPROVEMENTS, HONOLULU HARBOR, OAHU CONSTRUCTION FOR IMPROVEMENTS TO THE CONTAINER YARD INCLUDING RECONSTRUCTION OF PAVING, LIGHTING, UTILITIES, AND OTHER IMPROVEMENTS. CONSTRUCTION 16,500 TOTAL FUNDING TRN 16,500E E 38. J07 PIER 51B CONTAINER YARD IMPROVEMENTS, HONOLULU HARBOR, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE CONTAINER YARD INCLUDING RECONSTRUCTION OF PAVING, DRAINAGE, UTILITIES, AND OTHER IMPROVEMENTS. DESIGN 650 CONSTRUCTION 15,000 TOTAL FUNDING TRN 650B B TRN 15,000E E CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 39. J09 NAVIGATIONAL IMPROVEMENTS, HONOLULU HARBOR AND KEEHI LAGOON, OAHU PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS OF THE NAVIGATIONAL AREAS AT HONOLULU HARBOR AND KEEHI LAGOON. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. PLANS 450 TOTAL FUNDING TRN 450B B 40. J22 CRUISE TERMINAL STRUCTURE AT PIER 2, HONOLULU HARBOR, OAHU CONSTRUCTION OF A NEW CRUISE TERMINAL STRUCTURE AT PIER 2, HONOLULU HARBOR, OAHU. CONSTRUCTION 12,600 TOTAL FUNDING TRN 12,600E E CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 41. J24 CRUISE TERMINAL FACILITIES AT PIER 2, HONOLULU HARBOR, OAHU CONSTRUCTION OF APPURTENANT FACILITIES TO THE NEW CRUISE TERMINAL FACILITY STRUCTURE, AND OTHER RELATED IMPROVEMENTS. CONSTRUCTION 7,400 TOTAL FUNDING TRN 7,400E E 42. J25 IMPROVEMENTS TO COMMERCIAL FISHING FACI- LITIES AT PIERS 16-18, HNL HARBOR, OAHU DESIGN AND CONSTRUCTION OF A NEW COMFORT STATION, AND OTHER IMPROVEMENTS. DESIGN 75 CONSTRUCTION 400 TOTAL FUNDING TRN 75B 400B 43. J33 KAPALAMA CONTAINER TERMINAL, HONOLULU HARBOR, OAHU PLANS FOR THE DEVELOPMENT OF A NEW CONTAINER FACILITY, AND OTHER RELATED IMPROVEMENTS. PLANS 1,000 TOTAL FUNDING TRN 1,000B B CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 44. J35 KEEHI INDUSTRIAL PARK IMPROVEMENTS, HONOLULU HARBOR, OAHU DESIGN AND CONSTRUCTION OF DRAINAGE IMPROVEMENTS, AND OTHER IMPROVEMENTS. DESIGN 300 CONSTRUCTION 4,000 TOTAL FUNDING TRN 300B 4,000B TRN303 - KALAELOA BARBERS POINT HARBOR 45. J16 GANTRY CRANE, KALAELOA BARBERS POINT HARBOR, OAHU DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF A CARGO CONTAINER GANTRY CRANE, A CRANE RAIL SYSTEM, AND OTHER RELATED IMPROVEMENTS. DESIGN 400 CONSTRUCTION 4,400 TOTAL FUNDING TRN 400B 4,400B CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 46. CRUISE SHIP BERTH FACILITIES, OAHU DESIGN FOR PORT CALLS FOR CRUISE SHIP BERTH FACILITIES. DESIGN 500 TOTAL FUNDING TRN B 500B TRN311 - HILO HARBOR 47. L02 BARGE TERMINAL IMPROVEMENTS, HILO HARBOR, HAWAII DESIGN FOR IMPROVEMENTS TO BARGE TERMINAL PIER, YARD, ROADWAY, UTILITIES, AND OTHER IMPROVEMENTS. DESIGN 2,000 TOTAL FUNDING TRN B 2,000B 48. L10 HILO HARBOR IMPROVEMENTS, HAWAII DESIGN AND CONSTRUCTION FOR PIER IMPROVEMENTS AT HILO HARBOR AND OTHER IMPROVEMENTS. DESIGN 350 CONSTRUCTION 3,000 TOTAL FUNDING TRN 3,350B B CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ TRN313 - KAWAIHAE HARBOR 49. L09 NAVIGATIONAL IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT KAWAIHAE HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. PLANS 600 TOTAL FUNDING TRN 600B B TRN331 - KAHULUI HARBOR 50. M01 KAHULUI HARBOR IMPROVEMENTS, MAUI DESIGN AND CONSTRUCTION OF NEW COMFORT STATION FACILITY, IMPROVEMENTS TO WATER AND WASTEWATER SYSTEMS, AND OTHER IMPROVEMENTS. DESIGN 200 CONSTRUCTION 1,600 TOTAL FUNDING TRN 200B 1,600B CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 51. M09 BARGE TERMINAL IMPROVEMENTS, KAHULUI HARBOR, MAUI DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE BARGE TERMINAL INCLUDING PIERS, YARDS, SHEDS, AND OTHER IMPROVEMENTS. DESIGN 250 CONSTRUCTION 2,500 TOTAL FUNDING TRN 250B B TRN 2,500E E TRN361 - NAWILIWILI HARBOR 52. K01 PIER IMPROVEMENTS, NAWILIWILI HARBOR, KAUAI DESIGN AND CONSTRUCTION FOR PIER IMPROVEMENTS AT NAWILIWILI HARBOR, AND OTHER IMPROVEMENTS. DESIGN 400 CONSTRUCTION 5,200 TOTAL FUNDING TRN 5,600B B CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 53. K02 PASSENGER SHELTER, NAWILIWILI HARBOR, KAUAI DESIGN AND CONSTRUCTION FOR A PASSENGER SHELTER AT NAWILIWILI HARBOR, AND OTHER IMPROVEMENTS. DESIGN 100 CONSTRUCTION 800 TOTAL FUNDING TRN 900B B 54. K06 NAWILIWILI HARBOR IMPROVEMENTS, KAUAI CONSTRUCTION FOR OFF-SITE IMPROVEMENTS TO THE WATER SYSTEM SERVICING THE HARBOR, AND OTHER RELATED IMPROVEMENTS. CONSTRUCTION 95 TOTAL FUNDING TRN 95B B 55. K10 REPLACE PIER 3 FENDERING, NAWILIWILI HARBOR, KAUAI DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF PIER FENDERING, AND OTHER RELATED IMPROVEMENTS. DESIGN 75 CONSTRUCTION 1,000 TOTAL FUNDING TRN 75B 1,000B CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ TRN395 - HARBORS ADMINISTRATION 56. I00 HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECTS 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 57. I01 HARBOR PLANNING, STATEWIDE PLANS FOR CONTINUING HARBOR STUDIES, RESEARCH AND ADVANCE PLANNING OF HARBOR AND TERMINAL FACILITIES ON ALL ISLANDS. PLANS 350 350 TOTAL FUNDING TRN 350B 350B CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 58. 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 250 250 TOTAL FUNDING TRN 325B 325B 59. 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 250 250 TOTAL FUNDING TRN 300B 300B CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 60. I07 ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR STUDIES AND ENVIRONMENTAL REMEDIATION MEASURES TO PROVIDE A SAFE WORKING ENVIRONMENT FOR MARITIME BUSINESSES AND PERSONNEL WORKING AT HARBOR FACILITIES. PLANS 300 DESIGN 300 CONSTRUCTION 300 TOTAL FUNDING TRN 900B B 61. I08 REPLACEMENT OF TIMBER FENDER SYSTEMS WITH CONCRETE, STATEWIDE DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF TIMBER FENDER SYSTEMS WITH CONCRETE SYSTEMS AT HARBOR FACILITIES STATEWIDE. DESIGN 75 CONSTRUCTION 500 TOTAL FUNDING TRN 575B B CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 62. 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 100 TOTAL FUNDING TRN 200B B 63. I13 CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION PROJECTS AT HARBOR FACILITIES, STATEWIDE. CONSTRUCTION 700 TOTAL FUNDING TRN 700B B TRN501 - OAHU HIGHWAYS CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 64. S258 FARRINGTON HIGHWAY IMPROVEMENTS, NANAKULI TO MAKAHA, OAHU CONSTRUCTION FOR SAFETY AND OPERATIONAL IMPROVEMENTS TO FARRINGTON HIGHWAY, PHASE I, INCLUDING SIDEWALKS, SIGNALIZED PEDESTRIAN CROSSWALKS OR BRIDGES, AND CONTINUOUS LEFT TURN LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. CONSTRUCTION 5,000 TOTAL FUNDING TRN 1,000E E TRN 4,000N N 65. S275 KALANIANAOLE HIGHWAY IMPROVEMENTS, REALIGN HIGHWAY, MAKAPUU, OAHU CONSTRUCTION FOR REALIGNING KALANIANAOLE HIGHWAY IN THE VICINITY OF OCEANIC INSTITUTE, MAKAPUU. IMPROVEMENTS INCLUDE CONSTRUCTING THE ROADWAY MORE INLAND FROM THE SHORELINE. CONSTRUCTION 1,000 TOTAL FUNDING TRN 1,000E E CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 66. S289 KAMEHAMEHA HIGHWAY INTERSECTION IMPROVEMENTS AT KAMANANUI ROAD, OAHU CONSTRUCTION FOR INSTALLING A TRAFFIC SIGNAL SYSTEM, PAVEMENT MARKINGS, AND OTHER MISCELLANEOUS IMPROVEMENTS. CONSTRUCTION 200 TOTAL FUNDING TRN 200E E 67. S296 KAMEHAMEHA HIGHWAY, KAIPAPAU STREAM BRIDGE REPLACEMENT, OAHU LAND FOR REPLACEMENT OF KAIPAPAU STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. LAND 325 TOTAL FUNDING TRN 65E E TRN 260N N 68. S297 KAMEHAMEHA HIGHWAY, KAWELA STREAM BRIDGE REPLACEMENT, OAHU LAND FOR REPLACEMENT OF KAWELA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. LAND 90 TOTAL FUNDING TRN 25E E TRN 65N N CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 69. S298 KAMEHAMEHA HIGHWAY, KOKOLOLIO STREAM BRIDGE REPLACEMENT, OAHU LAND FOR REPLACEMENT OF KOKOLOLIO STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. LAND 145 TOTAL FUNDING TRN 30E E TRN 115N N 70. S299 KAMEHAMEHA HIGHWAY, NORTH KAHANA STREAM BRIDGE REPLACEMENT, OAHU LAND FOR REPLACEMENT OF NORTH KAHANA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. LAND 50 TOTAL FUNDING TRN 20E E TRN 30N N CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 71. S300 SAND ISLAND PARKWAY, BASCULE BRIDGE DECK REPLACEMENT, OAHU CONSTRUCTION FOR REPLACING THE BRIDGE DECK AND SPOT REHABILITATION AND CLEANING OF THE BRIDGE MEMBERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. CONSTRUCTION 3,215 TOTAL FUNDING TRN 755E E TRN 2,460N N 72. S301 FARRINGTON HIGHWAY, MAKAHA STREAM (SOUTH) BRIDGE NO. 3 REPLACEMENT, OAHU DESIGN AND LAND FOR REPLACEMENT OF A TIMBER BRIDGE IN THE VICINITY OF MAKAHA BEACH PARK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. LAND 100 DESIGN 545 TOTAL FUNDING TRN 140E E TRN 505N N CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 73. S302 FARRINGTON HIGHWAY, MAKAHA STREAM (NORTH) BRIDGE NO. 3A REPLACEMENT, OAHU DESIGN AND LAND FOR REPLACEMENT OF A TIMBER BRIDGE IN THE VICINITY OF MAKAHA BEACH PARK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. LAND 200 DESIGN 630 TOTAL FUNDING TRN 170E E TRN 660N N 74. S303 KAMEHAMEHA HIGHWAY, HAIAMOA STREAM BRIDGE REPLACEMENT, OAHU DESIGN AND LAND FOR REPLACEMENT OF A DOUBLE CELL (TEN FEET X FIVE FEET) REINFORCED CONCRETE BOX CULVERT IN THE VICINITY OF KAHALUU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. LAND 100 DESIGN 340 TOTAL FUNDING TRN 95E E TRN 345N N CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 75. S304 KAMEHAMEHA HWY., IN-BOUND CANE HAUL ROAD STRUCTURE RPLMNT., VIC. OF WAIPAHU, OAHU DESIGN FOR REPLACEMENT OF THE IN-BOUND CANE HAUL ROAD STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. DESIGN 600 TOTAL FUNDING TRN E 120E TRN N 480N 76. S305 KAMEHAMEHA HWY., OUT-BOUND CANE HAUL RD. STRUCTURE RPLMNT., VIC. OF WAIPAHU, OAHU DESIGN FOR REPLACEMENT OF OUT-BOUND CANE HAUL ROAD STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. DESIGN 630 TOTAL FUNDING TRN E 130E TRN N 500N CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 77. S306 KAMEHAMEHA HIGHWAY, SOUTH KAHANA STREAM BRIDGE REPLACEMENT, OAHU DESIGN FOR REPLACEMENT OF SOUTH KAHANA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. DESIGN 1,220 TOTAL FUNDING TRN E 245E TRN N 975N 78. S307 KAMEHAMEHA HIGHWAY, KALUANUI STREAM BRIDGE REPLACEMENT, OAHU DESIGN FOR REPLACEMENT OF KALUANUI STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. DESIGN 865 TOTAL FUNDING TRN E 175E TRN N 690N CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 79. S308 KAMEHAMEHA HIGHWAY IMPROVEMENTS, WAIPAHU STREET TO KA UKA BOULEVARD, OAHU PLANS FOR TRAFFIC OPERATIONAL AND OTHER IMPROVEMENTS, INCLUDING SIDEWALK, BIKEWAY, HIGHWAY LIGHTING, DRAINAGE, AND OTHER IMPROVEMENTS. PLANS 300 TOTAL FUNDING TRN 300E E 80. S309 KAMEHAMEHA HIGHWAY IMPROVEMENTS, WAIHONA STREET TO CENTER DRIVE, OAHU PLANS FOR TRAFFIC OPERATIONAL AND OTHER IMPROVEMENTS, INCLUDING TRAFFIC SIGNAL UPGRADE, SIDEWALK, BIKEWAY, BRIDGES, DRAINAGE, GUARDRAIL, OVERHEAD SIGNS, AND OTHER IMPROVEMENTS. PLANS 750 TOTAL FUNDING TRN 750E E CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 81. S310 FORT BARRETTE ROAD WIDENING, FARRINGTON HIGHWAY TO BARBERS POINT GATE, OAHU PLANS FOR WIDENING THE EXISTING ROADWAY TO FOUR LANES AND OTHER IMPROVEMENTS, INCLUDING RIGHT AND LEFT TURNING LANES, SIDEWALKS, BIKEWAY, HIGHWAY LIGHTING, DRAINAGE, TRAFFIC SIGNALS, LANDSCAPING AND OTHER IMPROVEMENTS. PLANS 400 TOTAL FUNDING TRN 400E E 82. S311 TRAFFIC CONGESTION MITIGATION AT VARIOUS LOCATIONS, OAHU PLANS FOR FEASIBILITY ANALYSIS, TRAFFIC STUDIES, AND CONGESTION MITIGATION ALTERNATIVES FOR REGIONAL TRAFFIC CONGESTION ON EXISTING HIGHWAY FACILITIES ON OAHU. PLANS 250 TOTAL FUNDING TRN 250E E CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 83. SP0004 TRAFFIC SIGNALS AT HONOWAI STREET AND KUNIA ROAD, OAHU DESIGN AND CONSTRUCTION FOR TRAFFIC SIGNALS AT THE INTERSECTION OF HONOWAI STREET AND KUNIA ROAD. DESIGN 50 CONSTRUCTION 200 TOTAL FUNDING TRN 250E E 84. SP9705 FARRINGTON HWY, DRAINAGE IMPROVEMENTS, ULEHAWA STREAM TO ULEHAWA BCH PARK, OAHU LAND FOR DRAINAGE IMPROVEMENTS ALONG THE MAUKA AND MAKAI SHOULDERS OF FARRINGTON HIGHWAY FRONTING ULEHAWA BEACH PARK. LAND 60 TOTAL FUNDING TRN 60E E 85. SP9707 FARRINGTON HWY., DRAINAGE IMPROVEMENTS, NANAKULI RANCH TO THE GTE BUILDING, OAHU LAND FOR DRAINAGE IMPROVEMENTS ALONG THE MAUKA AND MAKAI SHOULDERS OF FARRINGTON HIGHWAY FROM NANAKULI RANCH TO THE GTE BUILDING AND CONSTRUCT OCEAN OUTLET ON THE NORTHWEST SIDE OF NANAKULI BEACH PARK. LAND 110 TOTAL FUNDING TRN 110E E CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 86. SP9805 KAMEHAMEHA HIGHWAY-KAHEKILI HIGHWAY INTERSECTION IMPROVEMENTS, OAHU CONSTRUCTION FOR A TRAFFIC CIRCLE AT THE INTERSECTION OF KAMEHAMEHA AND KAHEKILI HIGHWAYS. CONSTRUCTION 2,600 TOTAL FUNDING TRN 2,600E E 87. SP9903 LEEWARD COMMUNITY COLLEGE, SECOND ACCESS, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A SECOND ACCESS TO THE LEEWARD COMMUNITY COLLEGE. PLANS 500 DESIGN 1 CONSTRUCTION 4,749 TOTAL FUNDING TRN 5,250E E 88. 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 LEFT TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW. CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ DESIGN 200 CONSTRUCTION 2,000 1,000 TOTAL FUNDING TRN 2,000E 1,200E 89. S312 KALAELOA ROADWAY IMPROVEMENTS, VICINITY OF BARBERS POINT NAVAL AIR STATION, OAHU DESIGN FOR ROADWAY IMPROVEMENTS TO ROOSEVELT ROAD, ENTERPRISE ROAD, WEST PERIMETER ROAD, CORAL SEA ROAD AND FUTURE NORTH-SOUTH ROAD CONNECTOR AND REALIGNMENT OF CORAL SEA ROAD TO INDEPENDENCE ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. DESIGN 2,500 TOTAL FUNDING TRN 500E E TRN 2,000N N 90. SP9709 FARRINGTON HIGHWAY MEDIAL STRIP, OAHU CONSTRUCTION FOR A MEDIAL STRIP FOR FARRINGTON HIGHWAY FROM KAMEHAMEHA HIGHWAY TO FORT WEAVER ROAD. CONSTRUCTION 5,000 TOTAL FUNDING TRN 5,000E E CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 91. KAHEKILI HIGHWAY IMPROVEMENTS, HAIKU ROAD TO HUI IWA STREET, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO KAHEKILI HIGHWAY FROM HAIKU ROAD TO HUI IWA STREET. PLANS 100 DESIGN 300 CONSTRUCTION 3,000 TOTAL FUNDING TRN 400E 3,000E 92. MAUKA HIGHWAY, MAKAHA TO NANAKULI, OAHU DESIGN AND CONSTRUCTION FOR A MAUKA HIGHWAY AS AN ALTERNATIVE ROUTE TO FARRINGTON HIGHWAY FROM MAKAHA TO NANAKULI. DESIGN 150 CONSTRUCTION 850 TOTAL FUNDING TRN 1,000E E TRN511 - HAWAII HIGHWAYS CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 93. 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/OR PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. DESIGN 150 150 CONSTRUCTION 1,465 1,465 TOTAL FUNDING TRN 325E 325E TRN 1,290N 1,290N 94. T116 KAWAIHAE ROAD BYPASS, WAIMEA TO KAWAIHAE, HAWAII PLANS FOR A NEW ROAD FROM WAIMEA TO KAWAIHAE, TO INCLUDE PLANNING AND ENVIRONMENTAL STUDIES. PLANS 1,800 TOTAL FUNDING TRN 1,800E E CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 95. T118 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS & HWYS., HAWAII DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CON- STRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS. DESIGN 150 150 CONSTRUCTION 950 950 TOTAL FUNDING TRN 1,100E 1,100E 96. T119 HILO AND WAIMEA BASEYARDS WASTEWATER SYSTEMS, HAWAII CONSTRUCTION TO PROVIDE WASTEWATER IMPROVEMENTS FOR THE WAIMEA BASEYARD NECESSARY TO MEET DEPARTMENT OF HEALTH COMPLIANCE. CONSTRUCTION 60 TOTAL FUNDING TRN 60E E CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 97. T120 HANDICAPPED ACCESSIBILITY FOR SIDEWALKS ON ROUTES 240 AND 270, HAWAII CONSTRUCTION TO INSTALL WHEELCHAIR RAMPS AND RECONSTRUCT SIDEWALKS IN HONOKAA, HAWI, AND KAPAAU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. CONSTRUCTION 3,450 TOTAL FUNDING TRN 690E E TRN 2,760N N 98. T123 VOLCANO ROAD INTERSECTION IMPROVEMENTS AT HUINA ROAD, HAWAII 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, AND HIGHWAY LIGHTING AND EXTENDING A DRAINAGE CULVERT. CONSTRUCTION 700 TOTAL FUNDING TRN 700E E CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 99. T125 AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKOA GULCH, HAWAII LAND ACQUISITION FOR REALIGNMENT AND WIDENING OF AKONI PULE HIGHWAY ON THE POLOLU VALLEY SIDE OF AAMAKOA GULCH, INCLUDING INSTALLING GUARDRAILS AND SIGNS. LAND 200 TOTAL FUNDING TRN 200E E 100. T127 KEAAU-PAHOA RD SHOULDER LANE CONVERSION, KEAAU BYPASS RD. TO SHOWER DR., HAWAII DESIGN FOR RECONSTRUCTING AND WIDENING THE EXISTING SHOULDER AND CONSTRUCTING NEW SHOULDERS ON THE INBOUND SIDE OF THE HIGHWAY. DESIGN 300 TOTAL FUNDING TRN 300E E CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 101. T128 KEAAU-PAHOA ROAD IMPROVEMENTS, KEAAU TO PAHOA, HAWAII PLANS FOR WIDENING THE TWO LANE HIGHWAY TO FOUR LANES OR ALTERNATIVE ALIGNMENTS IN THIS CORRIDOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. PLANS 2,000 TOTAL FUNDING TRN 400E E TRN 1,600N N 102. T129 SADDLE ROAD IMPROVEMENTS, HAWAII DESIGN FOR WIDENING AND/OR REALIGNING THE EXISTING TWO-LANE HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. DESIGN 5,625 TOTAL FUNDING TRN 1,125E E TRN 4,500N N CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 103. T130 TRAFFIC CONGESTION MITIGATION AT VARIOUS LOCATIONS, HAWAII PLANS FOR FEASIBILITY ANALYSIS, TRAFFIC STUDIES, AND CONGESTION MITIGATION ALTERNATIVES FOR REGIONAL TRAFFIC CONGESTION ON EXISTING HIGHWAY FACILITIES ON HAWAII. PLANS 100 TOTAL FUNDING TRN 100E E 104. T131 KUAKINI HIGHWAY WIDENING, HENRY STREET TO KAMEHAMEHA III ROAD, HAWAII PLANS FOR WIDENING KUAKINI HIGHWAY FROM 2 TO 4 LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. PLANS 2,000 TOTAL FUNDING TRN E 400E TRN N 1,600N CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 105. T132 VOLCANO ROAD INTERSECTION IMPROVEMENTS AT KULANI ROAD, HAWAII DESIGN FOR LEFT TURN LANES AT KULANI ROAD INTERSECTION. DESIGN 400 TOTAL FUNDING TRN E 400E 106. T11 PUAINAKO STREET EXTENSION, KOMOHANA STREET TO COUNTRY CLUB ROAD, HAWAII CONSTRUCTION FOR A NEW TWO-LANE ROADWAY FROM KOMOHANA STREET TO THE INTERSECTION OF COUNTRY CLUB ROAD AND KAUMANA DRIVE. (SPECIAL FUNDS FROM DUTY FREE). CONSTRUCTION 12,500 TOTAL FUNDING TRN 2,500B B TRN 10,000N N TRN531 - MAUI HIGHWAYS CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 107. V60 KIHEI-UPCOUNTRY HIGHWAY, MAUI DESIGN FOR A NEW 2-LANE HIGHWAY FROM KIHEI TO UPCOUNTRY MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. DESIGN 4,000 TOTAL FUNDING TRN 800E E TRN 3,200N N 108. V63 KAHULUI AIRPORT ACCESS ROAD, MAUI DESIGN FOR A PORTION OF THE NEW ACCESS ROAD TO KAHULUI AIRPORT FROM THE VICINITY OF PUUNENE AVENUE TO HANA HIGHWAY. INCLUDES AN AT-GRADE INTERSECTION AT HANA HIGHWAY, STRIPING, LANDSCAPING, DRAINAGE, HIGHWAY LIGHTING, UTILITIES, AND OTHER MISCELLANEOUS IMPROVEMENTS. (SPECIAL FUNDS FROM DUTY FREE). DESIGN 500 TOTAL FUNDING TRN 500B B CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 109. V083 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS & HIGHWAYS, 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 CONSTRUCTION 900 TOTAL FUNDING TRN E 1,000E 110. V084 HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI CONSTRUCTION FOR IMPROVING, UPGRADING, AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER ROAD STRUCTURES ON HANA HIGHWAY. CONSTRUCTION 1,500 TOTAL FUNDING TRN E 1,500E CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 111. V86 HANA HIGHWAY IMPROVEMENTS AT BALDWIN AVENUE, MAUI LAND ACQUISITION AND DESIGN FOR IMPROVEMENTS IN THE VICINITY OF THE HANA HIGHWAY AND BALDWIN AVENUE INTERSECTION, INCLUDING MODIFYING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, REPLACING OF STREET PARKING, SIDEWALK RECONSTRUCTION, AND OTHER IMPROVEMENTS. LAND 100 DESIGN 500 TOTAL FUNDING TRN 600E E 112. V87 TRAFFIC CONGESTION MITIGATION AT VARIOUS LOCATIONS, MAUI PLANS FOR FEASIBILITY ANALYSIS, TRAFFIC STUDIES, AND CONGESTION MITIGATION ALTERNATIVES FOR REGIONAL TRAFFIC CONGESTION ON EXISTING HIGHWAY FACILITIES ON MAUI. PLANS 100 TOTAL FUNDING TRN 100E E CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 113. V88 KAHEKILI HIGHWAY IMPROVEMENTS AT WAIHEE TOWN, MAUI DESIGN TO CONSTRUCT SIDEWALKS AND CURB RAMPS FOR ADA COMPLIANCE. DESIGN 200 TOTAL FUNDING TRN E 200E 114. V89 HANA HIGHWAY IMPROVEMENTS, UAKEA ROAD TO KEAWA PLACE, MAUI DESIGN FOR WIDENING THE EXISTING ROADWAY AND CONSTRUCT SAFETY IMPROVEMENTS. DESIGN 150 TOTAL FUNDING TRN E 150E 115. V90 HALEAKALA HIGHWAY IMPROVEMENTS IN THE VICINITY OF HANA HIGHWAY, MAUI DESIGN AND CONSTRUCTION FOR HALEAKALA HIGHWAY WIDENING AND INTERSECTION IMPROVEMENTS IN THE VICINITY OF HANA HIGHWAY. DESIGN 50 CONSTRUCTION 450 TOTAL FUNDING TRN 500E E CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 116. V91 PIILANI HIGHWAY WIDENING, MOKULELE HIGHWAY TO KILOHANA DRIVE, MAUI CONSTRUCTION FOR WIDENING THE EXISTING TWO-LANE ROADWAY TO FOUR LANES FROM MOKULELE HIGHWAY TO KILOHANA DRIVE, INCLUDING CONSTRUCTION OF NEW SHOULDERS, RELOCATING/MODIFYING TRAFFIC SIGNALS, AND OTHER IMPROVEMENTS. CONSTRUCTION 4,000 TOTAL FUNDING TRN 3,000E E TRN 1,000S S 117. PIILANI HIGHWAY EXTENSION, MAUI DESIGN FOR THE EXTENSION OF PIILANI HIGHWAY FROM WAILEA TO ULUPALAKUA. DESIGN 1,000 TOTAL FUNDING TRN E 1,000E 118. PIILANI HIGHWAY WIDENING, MAUI PLANS AND DESIGN FOR THE WIDENING OF PIILANI HIGHWAY FROM WAILEA TO MOKULELE HIGHWAY FROM TWO TO FOUR LANES. PLANS 200 DESIGN 800 TOTAL FUNDING TRN E 1,000E CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 119. HONOAPIILANI HIGHWAY WIDENING, MAUI PLANS AND DESIGN FOR THE WIDENING OF HONOAPIILANI HIGHWAY FROM LAHAINALUNA ROAD TO WAILUKU FROM TWO TO FOUR LANES. PLANS 200 DESIGN 800 TOTAL FUNDING TRN 1,000E E 120. HONOAPIILANI HIGHWAY WIDENING, MAUI PLANS, DESIGN, AND CONSTRUCTION FOR THE WIDENING OF HONOAPIILANI HIGHWAY FROM DICKENSON STREET TO PUAMANA PARK. PLANS 300 DESIGN 400 CONSTRUCTION 2,500 TOTAL FUNDING TRN 3,200E E TRN541 - MOLOKAI HIGHWAYS CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 121. W10 MOLOKAI BASEYARD, MOLOKAI CONSTRUCTION FOR A MAINTENANCE BASEYARD FACILITY ON MOLOKAI. PROJECT TO INCLUDE AN OFFICE BUILDING, STORAGE SHED, MOTOR VEHICLE AND EQUIPMENT SHED, MECHANICS SHOP AND SITE IMPROVEMENTS. CONSTRUCTION 3,500 TOTAL FUNDING TRN 3,500E E 122. W11 KAMEHAMEHA V HIGHWAY, KAWELA BRIDGE REPLACEMENT, MOLOKAI DESIGN FOR REPLACEMENT OF KAWELA BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. DESIGN 665 TOTAL FUNDING TRN E 135E TRN N 530N TRN561 - KAUAI HIGHWAYS CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 123. X06 KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI LAND ACQUISITION FOR WIDENING OF KAUMUALII HIGHWAY, PHASE I, LIHUE TO VICINITY OF KIPU, FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. LAND 10,000 TOTAL FUNDING TRN E 2,000E TRN N 8,000N 124. X112 MISC. TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS & 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 CONSTRUCTION 865 TOTAL FUNDING TRN E 965E CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 125. X118 KUAMOO ROAD, RETAINING WALL IN THE VICINITY OF MP 1.1, KAUAI DESIGN FOR REPLACING AN EXISTING WALL. DESIGN 150 TOTAL FUNDING TRN 150E E 126. X119 TRAFFIC CONGESTION MITIGATION AT VARIOUS LOCATIONS, KAUAI PLANS FOR FEASIBILITY ANALYSIS, TRAFFIC STUDIES, AND CONGESTION MITIGATION ALTERNATIVES FOR REGIONAL TRAFFIC CONGESTION ON EXISTING HIGHWAY FACILITIES ON KAUAI. PLANS 100 TOTAL FUNDING TRN 100E E 127. X120 KAUMUALII HIGHWAY, KUHIO HIGHWAY, AND KUAMOO ROAD RETAINING WALLS, KAUAI DESIGN FOR CONSTRUCTION AND/OR RECONSTRUCTING OF RETAINING WALLS AND OTHER APPURTENANT IMPROVEMENTS AT VARIOUS LOCATIONS. DESIGN 250 TOTAL FUNDING TRN E 250E CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 128. X100 KUHIO HIGHWAY RETAINING WALLS AT LUMAHAI AND WAINIHA, KAUAI DESIGN FOR RETAINING WALLS TO PREVENT SLIPPAGE AND EROSION. DESIGN 500 TOTAL FUNDING TRN 500E E TRN595 - HIGHWAYS ADMINISTRATION 129. 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 215 CONSTRUCTION 2,000 1,000 TOTAL FUNDING TRN 615E 200E TRN 1,600N 800N CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 130. 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 THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM. LAND 200 TOTAL FUNDING TRN 200E E 131. X97 MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE 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. CONSTRUCTION 1,500 1,000 TOTAL FUNDING TRN 1,500E 1,000E CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 132. 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 133. 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 2,000 TOTAL FUNDING TRN 700E E TRN 1,600N N CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 134. X222 SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE DESIGN AND CONSTRUCTION FOR SEISMIC RETROFIT OF VARIOUS EXISTING BRIDGES ON OAHU AND HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. DESIGN 500 CONSTRUCTION 9,000 9,000 TOTAL FUNDING TRN 1,900E 1,800E TRN 7,600N 7,200N 135. X225 HIGHWAYS 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 THE DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM PROJECTS RELATED POSITIONS. PLANS 1 1 LAND 1 1 DESIGN 1 1 CONSTRUCTION 18,997 18,997 TOTAL FUNDING TRN 13,000E 13,000E TRN 6,000N 6,000N CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 136. 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 137. X227 ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE PLANS FOR STUDIES TO DETERMINE ROCKFALL/SLOPE PROTECTION AND SLOPE STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS STATEWIDE. PLANS 700 TOTAL FUNDING TRN 700E E CAPITAL IMPROVEMENT PROJECTS ------------------------------------------------------------------------ APPROPRIATIONS (IN 000'S) ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M NO. NO. TITLE AGENCY YEAR O YEAR O 2001-02 F 2002-03 F ------------------------------------------------------------------------ 138. S293 ALIIAIMOKU BUILDING, AIR CONDITIONING SYSTEM REPLACEMENT, OAHU CONSTRUCTION FOR THE REPLACEMENT OF THE AIR CONDITIONING SYSTEM AT THE ALIIAIMOKU BUILDING, INCLUDING AIR HANDLING SYSTEM, FLOOR REINFORCEMENT, AND REMOVING AND/OR RECONSTRUCTING WALLS. CONSTRUCTION 1,600 TOTAL FUNDING TRN 1,600E E 139. X228 ALIIAIMOKU BUILDING, IMPROVEMENTS TO THE FIRST FLOOR AND LOBBY AREA, OAHU DESIGN AND CONSTRUCTION FOR RELOCATING EXISTING OFFICES ON THE FIRST FLOOR AND IMPROVEMENTS TO THE LOBBY AREA OF THE ALIIAIMOKU BUILDING. DESIGN 40 CONSTRUCTION 220 TOTAL FUNDING TRN 260E E