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