COM 0522.002 2002-2004 - Laserfiche WebLink

Home

Table 6 Lapse Report AcctNo_Aoencv ProiectTitle Ds sition Desi CrdNo LapseDate, FundSource AoornAmt Allotment UnexcendAll� Status- ated/Exoended Puueo Collector Sewer Lapse 1 Contact collector sewer 01-56;6/3012004 _ SRF 2,000,000 ,69135; DEM _ 5292.30 DPW Palai Stream Flood Control (ACOE) In progress_ _Feasibility study ACOE _ _ _ 01-56 613012004 _Any/2001A/2003A 400,000 342,100 - 2,9g01By ACOE, county share paid 5290.36,FIRE _- HPP Volunteer Fre Station_Water Main Complete Install waterline (Hwy 130 to 21st St) 01-99 613012004 1999A 61,195 61,195 33,595Complete 5296.62'.DPW Keepu-Hienaloli Flood _Control Project In progress Feasibility study- ACOE 01-56 6/3012004 Any12001N2003A 800,000, 613,550 236,3501 By ACOE, county share paid 5591.65 P&R Kawananakoa Gym ,Complete Contact new gym 01-56 6/30/2004 Any101A/Pk Ded 500,000 267,335 2,0261 Construction completed 5597.86P&R Lealoa Bay Beach Park Improvements Complete 1,000,000 01-122 6/30/2004 CPF 150,000 150,000 0 Construction completed 4llo red. Unencumbered Balance that will loose if not encumbered by 6/30104 _Play Equipment Upgrade _Lapse - 01-56 6/30/2004 Any _500,000 5697.76 DEM Queen Liliuokalani Collector Sewer In progress Design collector 01-56 6/30/2004 2003A 500,000. 500,000 500,0001Design phase 5599.42;DEM Wastewater Disposal System Upgrade In progress Design coni from cesspool to septic tank 01-56 fi13012004 2001A 250,000 250,000 140, 4061 Design phase 5691.33,DEM Komohana Heights Collector Sewer In progress- -Design collector 01-56 613012004 2001A 100,000 100,000 100,0001 Design phase 5391.54=DPW Kawailani Street Bridge -Replacement In progress Replace culvert with new bridge _ 01-56 6/3_012004. Any/200A 4,500,0001 100,000 100,MDesign phase 5396.29 DPW Lako Street Extension _ In progress Extend Lako Street 01-56 6130/2004 Any/99A _ 3,000,000 2,720,000 2,719, 8571 Planning phase 5396.27 DPW Patent Road Safety Improvements- i!In progress Reappropriate 5397.98 01-56 6130/2004_1999A 1,8500 00 1,534,100 1 Design phase 5399.91 DPW ADA Curb Ramp Compliance Program, Phase II In progress _InstaNreplace curb ramps 0243 6130/2004 2001A 1,700,000.1,700,000 1,229,2531 Design 75% compete 5393.46 DPW KaloarMamalahoa Bride Replacement P 9 do progress Replace bridge feasibllity study _ _ 01-56 613012004 _ Anyll999A 18_3,000 _ 182,285 _182,2371 Ready for construction 5396.33 DPW Alii Drive Road Improvement - County In progress _Along Dow Bay 01-120- 6130/2004, - BF 80,000'. 80,000. 12,704'1 Design phase 5296.61 FIRE Kalaoa Fire Station In progress Construct new fires station 01-56 6130/2004 1999A 1,691,000 1,691,000 1,691,0001In progress 5599.39 P&R ADA Compliance In progress Accessibility improvements at rec facilities 01-56 6/30/2004 2001A 2,000,000' 2,000,000 212,6121 Transition plan implementation 5590.31 P&R AhalanuJPohoikY i Ba Park Improvements - In ro9ress - - - 62-M6/3012004 36 Ani Y _ _.- 1.071,235 230,800 -.__. , 2,6131 Design phase 5599.40 PI Repairs to Facilities in progress - Repair/upgrade Parks & rec facilities 01-56 6130/2_ON 500,000 500,000 1,0891 Construction in progress 5590.30 P&R Volcano Park Multi -Purpose Playcourt In progress Reappropriate 5590.25 _ 01-93 6/30/2004 _CPF1GF199A/OIA 1999A 81,800 81,800 24,738'Conslruction completed/Phase 2 design 5597,87 P&R Mholu Beanh Park Improvements In progress Reappropnate 5597 78 _ _ 02-18.613012004 1999A 66,846 66,846 _ _ 66,457 Redesign phase 5594.44_P&R Waimea Senior Center Renovations In progress Repairs and renovations 02-19 6/3012004 1999A 16,055 16,055, 16,055 Design phase ,691.32iDEM Ainako-Aina Nani Subdivision Sewer Lapse Contruct collector sewer 01 - 56 6/3012004 SRF 3,400,000 1691.31 DEM Puueo Collector Sewer Lapse 1 Contact collector sewer 01-56;6/3012004 _ SRF 2,000,000 ,69135; DEM Hilo Landfill Closure Lapse Plans and designs 01-56 6/3012004 Any 900,000_ ,691.34 DEM Hilo WWTP Warehouse Fasifity _ _ Lapse _ Construct facility _ --Or 5_6_6/3012004 Any 350,000 169774DEM Lunapule Collector Sewer Lapse Construct collector sewer 01-56 613012004 SRF 350,000 697.75 DEM Honokohau SPS & FM Lapse Reappropnate 5697.64 01 56 613012004 Any 200,000 396.28 DPW Mamalahoa Hwy Improvements (Honalo to Capt Cooke Lapse Resurfacing 01-56 6130/2004 Any 7,000,000 .299.37 DPW FEMA Flood Studies for County of Hawaii Lapse Develop Flood Insurance Rate Maps 01-56 6/30/2004 Any 1,000,000 Design completed - on hold _ Design 95% complete - on hold _ Need allotment Design complete- need allotment _ 1 Need allotment_ _- 5391.51 DPW Pauah, Street Resurfacing (Kam Ave. to Kilauea Ave.):Lapse Resurfacing project 01-56 6/30/2004 Any 1,000,000 5391.50 DPW Mohouli-Kumukoa Traffic Signal System - _- - Lapse Install signal system 01-56 6130/2004 Any _ 5391.53 DPW Ami Drive Curve Improvements _.o._ Lapse Widen/resurface-Waiakea Uka Gym vicinih 01-56 6/30/2004 __. Any _1_,000,000 300,000 5390.24 DPW ,Puna Maki Alternate Route -Study Council District 5 Lapse 02-79 ', 6/30/2004 Any 250,000 5396.30 DPW Resurface Mamalahoa Hwy Kainaliu-Kealakekua Lapse Resurfacing 01-56 6/30/2004 Any 190,000 5391.52 DPW East Hawaii Drainage Improvements Lapse Council Districts 1,2,3,4,5 01-56 6/30/2004 Any 150,000 5399.87, DPW Land Acquisition for Public Works FacilitiesLapse Righ-opway acquisitions 01-56 6/3012004. Any 100,000 5396,31 -DPW Roundabout at Nam Kailua Df and Kakalina_Str_ee_t__'Lapse Install roundabout 01-566/30/2004_ Any 100,000 53934A DPW OpealMamalahoa Bridge Replacement Lapse -Design bridge replacement_ _01_56 6/30/2004 Any _ 44000. _ -Design phase 5599.44 P&R _Play Equipment Upgrade _Lapse _Upgrade to safety/accessibility standards 01-56 6/30/2004 Any _500,000 5593.87 P&R Honokaa Pool Improvements Lapse Reconstruction/repair 01-56 6/30/2004 Any 250,000 5/4/2004