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<br /> Table 1: Contributions, Appropriations, and Capital Funds Available
<br /> As of June 30,2019
<br /> ,��� ;�-' .w,,. � ..,..KaioKo°mauKa,= -Hualaiai>q
<br /> North Kona(Appropriations continued) , x 1 e ,; ,Fire r Parksi .;µ zeP,olice ,Soled Waste . -, ';a Roads, `a= "' +al`s
<br /> ,�u.' .�, .... .. RnaNc. .. Rnaric- ,,.
<br /> Kailua Recycling and Transfer Station:11-23(2/23/11) 1
<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
<br /> West Hawai'i 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 /> Kona Open Space Network Plan 18-69(7/1/18) 250,000.00
<br /> Kealakehe Regional Park MasterPlan 18-117(12/5/18) 162,000.00
<br /> Traffic Calming Improvements:18-69(7/1/18) 199,632.15
<br /> Total Appropriations Thru 6/30/19 200,000.00 7,455,171.67 50,000.00 197,722.42 5,086,142.34 48,000.00 0.00
<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 Hawai'i Traffic Signal Improvements:15-58(lapsed 6/30/18) 101,053.58
<br /> Ane Keohokalole Highway-Hinalnai to Kaiminani:16-106(11/4/16) 64,892.92
<br /> Traffic Calming Improvements:16-73(lapsed 6/30/19) 23,540.40
<br /> Total Lapses Thru 6/30/19 11,348.34 5,346,873.571 50,000.00 0.00 2,118,579.50 1 48,000.00 0.00
<br /> Total Capital Funds Available:North Kona 319,478.00 654,317.231 257,450.4 43,430.39 -150,000.00* 647,880.45 300,000.00
<br /> *Ord 18-69 appropriated more funds than had been contributed.Allotments in excess of available funds will not be approved.
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