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    
    ------------------------------------------------------------------------    
    I. PUBLIC SAFETY                                                            

    PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER                                 
                                                                                
       1. 20011  MAUI COMMUNITY CORRECTIONAL CENTER, NEW                        
                 BED EXPANSION AND RENOVATIONS, MAUI                            
                                                                                
            DESIGN FOR THE RENOVATION AND                                       
          EXPANSION OF THE MAUI COMMUNITY                                       
          CORRECTIONAL CENTER AND ANY SATELLITE                                 
          ADJUNCTS.  FUNDS MAY BE USED TO MATCH                                 
          FEDERAL FUNDS AS MAY BE AVAILABLE.                                    
                DESIGN                                  500                     
                    TOTAL FUNDING        AGS            500C               C    

    PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER                                 
                                                                                
       2. 20012  OAHU COMMUNITY CORRECTIONAL CENTER,                            
                 SEWER IMPROVEMENTS, OAHU                                       
                                                                                
            DESIGN AND CONSTRUCTION OF SEWER                                    
          IMPROVEMENTS AT THE OAHU COMMUNITY                                    
          CORRECTIONAL CENTER.                                                  
                DESIGN                                   13                     
                CONSTRUCTION                             78                     
                    TOTAL FUNDING        AGS             91C               C    

    PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER                              

                          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. 20013  WOMEN'S COMMUNITY CORRECTIONAL CENTER,                         
                 NEW ARMORY, OAHU                                               
                                                                                
            DESIGN AND CONSTRUCTION OF NEW ARMORY                               
          AT THE WOMEN'S COMMUNITY CORRECTIONAL                                 
          CENTER.                                                               
                DESIGN                                   23                     
                CONSTRUCTION                            140                     
                    TOTAL FUNDING        AGS            163C               C    

    PSD900 - GENERAL ADMINISTRATION                                             
                                                                                
       4. 20014  GENERAL ADMINISTRATION, TRANSITION                             
                 HOUSING FOR FEMALE OFFENDERS, STATEWIDE                        
                                                                                
            PLANS FOR TRANSITION HOUSING FOR                                    
          FEMALE OFFENDERS, STATEWIDE.                                          
                PLANS                                   153                     
                    TOTAL FUNDING        AGS            153C               C    

    LNR810 - PREVENTION OF NATURAL DISASTERS                                    

                          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.        KAHUKU FLOOD CONTROL, OAHU                                     
                                                                                
            PLANS FOR A FEASIBILITY STUDY TO                                    
          REVIEW ALTERNATIVES TO MITIGATE FLOODING                              
          IN KAHUKU.  THIS PROJECT IS DEEMED                                    
          NECESSARY TO QUALIFY FOR FEDERAL AID                                  
          FINANCING AND/OR REIMBURSEMENT.                                       
                PLANS                                 1,000                     
                    TOTAL FUNDING        LNR            500C               C    
                                         LNR            250N               N    
                                         LNR            250S               S    

    DEF110 - AMELIORATION OF PHYSICAL DISASTERS                                 
                                                                                
       6. C13    DISASTER WARNING AND COMMUNICATION                             
                 DEVICES, STATEWIDE                                             
                                                                                
            PLANS, LAND ACQUISITION, DESIGN,                                    
          CONSTRUCTION, AND EQUIPMENT FOR THE                                   
          INCREMENTAL ADDITION, REPLACEMENT &                                   
          UPGRADE OF STATE CIVIL DEFENSE WARNING                                
          AND COMMUNICATIONS EQUIPMENT.  THIS                                   
          PROJECT IS DEEMED NECESSARY TO QUALIFY                                
          FOR FEDERAL AID FINANCING AND/OR                                      
          REIMBURSEMENT.                                                        
                PLANS                                     1               1     
                LAND                                      1               1     
                DESIGN                                   70              77     
                CONSTRUCTION                            748             823     
                EQUIPMENT                               146             161     
                    TOTAL FUNDING        AGS            866C            963C    
                                         AGS            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    
    ------------------------------------------------------------------------    
                                                                                
       7. A0201  BIRKHIMER TUNNEL & SUPPORT FACILITIES,                         
                 HEALTH AND SAFETY REQUIREMENTS, OAHU                           
                                                                                
            PLANS, LAND ACQUISITION, DESIGN,                                    
          CONSTRUCTION, AND EQUIPMENT FOR HEALTH &                              
          SAFETY IMPROVEMENTS TO THE STATE                                      
          EMERGENCY OPERATING CENTER, BIRKHIMER                                 
          TUNNEL & SUPPORT FACILITIES TO INCLUDE A                              
          FIRE HYDRANT, A FIRE SUPRESSION                                       
          SPRINKLER SYSTEM, REMOVAL OF OVERHEAD                                 
          UTILITY LINES, AND OTHER IMPROVEMENTS.                                
                PLANS                                     1                     
                LAND                                      1                     
                DESIGN                                  117               5     
                CONSTRUCTION                                            250     
                EQUIPMENT                                               280     
                    TOTAL FUNDING        AGS            119C            535C    

                          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    
    ------------------------------------------------------------------------    
    J. INDIVIDUAL RIGHTS                                                        

    AGR812 - MEASUREMENT STANDARDS                                              
                                                                                
       1. 192 01 DOA ANNEX NO.3, NEW MEASUREMENT                                
                 STANDARDS AND COMMODITIES BUILDING, OAHU                       
                                                                                
            DESIGN, CONSTRUCTION, AND EQUIPMENT TO                              
          CONSTRUCT A NEW BUILDING FOR THE                                      
          MEASUREMENT STANDARDS AND COMMODITIES                                 
          PROGRAM ON OAHU.                                                      
                DESIGN                                  185                     
                CONSTRUCTION                          2,890                     
                EQUIPMENT                                50                     
                    TOTAL FUNDING        AGS          3,125C               C    

    CCA191 - GENERAL SUPPORT-PROTECTION OF THE CONSUMER                         
                                                                                
       2.        HAWAII PUBLIC TELEVISION FOUNDATION,                           
                 OAHU                                                           
                                                                                
            DESIGN, CONSTRUCTION, AND EQUIPMENT                                 
          FOR TRANSMISSION SITES AND A DIGITAL                                  
          BROADCASTING SYSTEM.  THIS PROJECT                                    
          QUALIFIES AS A GRANT, PURSUANT TO                                     
          CHAPTER 42F, HRS.                                                     
                DESIGN                                    1                     
                CONSTRUCTION                              1                     
                EQUIPMENT                             1,998                     
                    TOTAL FUNDING        CCA          2,000C               C