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Table 1: Contributions, Appropriations, and Capital Funds Available
<br /> As of June 30, 2018
<br /> Alii Kai Subdivision New Park Development:11-60(7/1/11) 1,000,000.00
<br /> Kona Dog Park(Kealakehe Regional Park):11-60(7/1/11) _ 30,000.00 _
<br /> Banyan's Beach Park:11-60(7/1/11) 250,000.00
<br /> Kaiminani Drive Roadway Improvements,Phase 1:11-60(7/1/11) 1,250,000.00
<br /> Royal Poinciana Sidewalks and Drainage:11-60(7/1/11) _ _ 100,000.00
<br /> Alii Drive Off Street Parking:11-60(7/1/11) 210,000.00
<br /> North Kona Connector Roads:11-60(7/1/11) 378,000.00
<br /> Makaeo Skateboard Park:12-95(6/27/12) 35,000.00_
<br /> Kailua Park-New Canoe Hale:12-87(7/1/12) _ _ 704,000.00
<br /> Kona Emerg.Shelter&Multi-purpose Event Center:13-36(3/27/13) _ _ 154,264.36_
<br /> Alii Kai Subdivision New Park Development:14-82(7/1/14) 1,280,000.00
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<br /> West Hawaii Traffic Signal Improvements:15-58(7/1/15)_ 835,106.77
<br /> Traffic Calming Improvements:16-73(7/1/16) 23,540.40
<br /> Ane Keohokalole Highway-Hinalnai to Kaiminani:16-106(11/4/16) 84,256.00
<br /> Royal Poinciana Drive Sidewalks&Drainage: 17-40(7/1/17) 200,000.00
<br /> Total Appropriations Thru 6/30/18 200,000.00 7.043.171.67 50,000.00 197.722.42 4.886.510.19 48,000.00 0.00
<br /> North Kona(continued) Kaloko Mauka Hualalai
<br /> Fire Parks Police Solid Waste Roads Roads Roads
<br /> Lapsed Appropriations
<br /> Mamalahoa/Kaloko intersection:94-92(6/30/97) 48,000.00
<br /> Kalaoa Police Substation:03-90(lapsed 6/30/06) 50,000.00
<br /> Pualani Estates Park:04-70(lapsed 6/30/06) 100,000.00
<br /> Alii Kai Subdivision Park(lapsed 6/30/08) 822,000.00
<br /> Kauhale connection:05-171(lapsed 6/30/08) 377,957.68 _
<br /> Kailua Park Master Plan:06-80(lapsed 6/30/09) 700,000.00
<br /> Alii Kai Subdivision Park:06-80(lapsed 6/30/09) 335,000.00
<br /> Pualani Playground:06-80(lapsed 6/30/09) 100,000.00
<br /> Alii Kai Subdivision Park:07-83(lapsed 6/30/10) 317,900.00
<br /> Mamalahoa Bypass:08-60(lapsed 6/30/10) 242,134.92
<br /> Alii Kai Subdivision Park:08-79(lapsed 6/30/11) 822,000.00
<br /> North Kona Connector Roads:08-79(lapsed 6/30/11) 378,000.00
<br /> Mamalahoa Bypass Mitigation:10-80(lapsed 6/30/13) 243,000.00
<br /> Alii Kai Subdivision New Park Development:11-60(lapsed 6/30/14) 1,000,000.00
<br /> Kona Dog Park(Kealakehe Regional Park):11-60(lapsed 6/30/14) 30,000.00
<br /> Banyan's Beach Park:11-60(lapsed 6/30/14) 250,000.00
<br /> Royal Poinciana Sidewalks and Drainage:11-60(lapsed 6/30/14) 100,000.00
<br /> Alii Drive Off Street Parking:11-60(lapsed 6/30/14) 210,000.00
<br /> North Kona Connector Roads:11-60(lapsed 6/30/14) 378,000.00
<br /> Makaeo Skateboard Park:12-95(lapsed 6/30/14) 10,854.21
<br /> Kalaoa Fire Station:05-87(lapsed 6/30/08) 11,348.34
<br /> Kailua Park-New Canoe Hale:12-87(lapsed 6/30/15) 704,000.00
<br /> Alii Kai Subdivision Park:07-83(lapsed 6/30/15) 855.00
<br /> Kona Emerg.Shelter&Multi-purpose Event Center:13-36(lapsed 6/30/15) 154,264.36
<br /> West Hawaii Traffic Signal Improvements:15-58(lapsed 6/30/18) 101,053.58
<br /> Total Lapses Thru 6/30/18 11,348.34 5,346,873.57 50,000.00 0.00 2,030,146.18 48,000.00 0.00
<br /> Total Capital Funds Available:North Kona 318,161.20 1,052,496.97 256,783.7 42,853.89 -51,080.71 ` 647,880.45 300,000.00
<br /> I*Ord 17-40 appropriated more funds than had been contributed. Allotments in excess of available funds will not be approved.
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