|
33114
<br /> Apprn. Ord. Lapsing Funding Adjust Lapsed Encumb Unexpend Unexpend
<br /> Dist Symbol Project Title Description No. Date Source Appropriation Allotment Allotment Allots Expend Encumb Funding Src Allotments Funding Src
<br /> 1 5199.73 DPW Facilities Hardening 13-66 6/30/2016 Any 1,500,000 0.00 0.00 0.00
<br /> 1 5199.74 Land Acquisition for DPW Facilities 13-66 6/30/2016 Any 100,000 0.00 0.00 0.00
<br /> 1 5199.75 DPW Facilities Energy Efficiency 13-66 6/30/2016 Any 1,500,000 0.00 0.00 0.00
<br /> 1 5299.48 Pu'ukapu Flood Study Update flood map 04-26 -- Fed 300,000 300,000.00 0 0.00 275,000.00 0.00 25,000.00
<br /> 1 5299.67 Traffic Safety&Efficiency Study Study 07-42 6/30/2009 HF 350,000 350,000.00 0 4,500.00 313,975.00 31,525.00 HIGHWAY 0.00
<br /> 1 5299.71 700 mhz Radio Upgrade Project 08-79 6/30/2011 08-106 89,400,000 1,000,000.00 0 25,305.14 872,313.21 102,381.65 08-106 0.00
<br /> 1 5299.78 Lifeguard Towers/Stands Upgrades reapp 5299.70 11-60 6/30/2014 Any 50,000 0.00 0.00 0.00
<br /> 1 5299.79 Police Land-Mobile Radio(LMR)Upgrade reapp 5299.42&! 11-60 6/30/2014 12-77 30,000,000 25,000,000.00 0.00 798,368.48 12-77 24,201,631.52 12-77
<br /> 1 5299.80 Lifeguard Towers/Stands Upgrades 11-60 6/30/2014 Fair Share 100,000 50,000.00 29,607.71 0.00 20,392.29 Fair Share
<br /> 1 5299.81 Lifeguard Towers/Stands Upgrades 12-87 6/30/2015 Any 150,000 0.00 0.00 0.00
<br /> 1 5299.82 Holding Cell Improvements reapp 5299.77 13-66 6/30/2016 Any 600,000 0.00 0.00 0.00
<br /> 1 5389.01 DPW Road Repair and Maintenance 13-66 6/30/2016 Any 4,000,000 0.00 0.00 0.00
<br /> 1 5389.02 Bridge Inspection and Appraisals 13-66 -- Fed 80,000 0.00 0.00 0.00
<br /> 1 5389.03 Bridge Inspection and Appraisals 13-66 6/30/2016 Any 20,000 0.00 0.00 0.00
<br /> 1 5399.04 Bridge Inspection and Appraisals Field inspections 03-90 -- Fed 160,000 160,000.00 0 0.00 160,000.00 0.00 0.00
<br /> 1 5399.06 Earthquake Damages-County Share reapp 09-065 6/30/2012 GF 2,500,000 2,500,000.00 3371183.75 2,058,593.23 1041223.02 GF 0.00
<br /> 1 5399.09 Park and Ride,Transit Facilities,and Bus Shelters/Stops(reapp.5399.3; 10-60 6/30/2013 2004A 1)400,000 15400,000.00 119,570.14 1,2471778.71 34,872.98 2004A (2,221.83)
<br /> 1 5399.11 Additional Buses&Park/Ride for Kona&Puna Design/Constructi 04-75 -- Fed 21400,000 25400,000.00 0 0.00 0.00 0.00 21400,000.00
<br /> 1 5399.13 Additional Buses&Park/Ride for Kona&Puna Design/Constructi 04-75/05-17 6/30/2007 SpTransBond 1,980,000 15980,000.00 0 1,689,800.00 1005628.75 189,571.25 2004A 0.00
<br /> 1 5399.14 Bridge Inspection&Appraisals(FHWA) Inspections as mc- 05-87 -- Fed 805000 805000.00 0 0.00 805000.00 0.00 0.00
<br /> 1 5399.20 Construction,Maintenance,&Repair of County Roads State 06-102 -- State 2,000,000 2,000,000.00 1,147,011.85 0.00 852,988.15
<br /> 1 5399.22 Bridge Repair Program Fuel Tax 10-12 10-118 6/30/2013 FTX 4721700 4721700.00 309,967.07 160,689.33 2,043.60 FTX 10-12 0.00
<br /> 1 5399.25 Bridge Inspection&Appraisals Inspections as m- 07-83 -- Fed 80,000 80,000.00 555332.19 15328.12 23,339.69
<br /> 1 5399.27 DPW Facilities ADA Compliance Accessibility to pu 07-83 6/30/2010 06A/07A/08-106/2003A 5,000,000 2,501,555.20 0 1365645.52 2,303,975.45 60,934.23 08-106 0.00
<br /> 1 5399.31 Mamalahoa Highway Safety Improvements 12-127 6/30/2015 FTX 0.00 0.00 0.00
<br /> 1 5399.32 Bus&Park/Ride-Kona/Puna Mass Transit 07-184 6/30/2010 2004A 1,689,800 1,500,000.00 0 112221285.23 266,840.28 10,874.49 2004A 0.00
<br /> 1 5399.34 Roadway Encroachment Program 12-127 6/30/2015 FTX 0.00 0.00 0.00
<br /> 1 5399.39 Bridge Inspection and Appraisals of County Bridges 08-79 -- Fed 80,000 80,000.00 0 0.00 455227.93 0.00 345772.07
<br /> 1 5399.40 Roadway Drainage Improvement Program 12-127 6/30/2015 FTX 0.00 0.00 0.00
<br /> 1 5399.41 Roadway Safety Improvement 12-127 6/30/2015 FTX 0.00 0.00 0.00
<br /> 1 5399.43 State DOT Administrative Service Charges 12-127 6/30/2015 FTX 12-14 50,000 50,000.00 493.94 0.00 49,506.06 FTX 12-14
<br /> 1 5399.44 Bridge Inspection Program 12-127 6/30/2015 FTX 12-14 20,000 20,000.00 97.10 332.03 FTX 12-14 19,570.87 FTX 12-14
<br /> 1 5399.45 Bridge Repair Program 12-127 6/30/2015 FTX 12-14 100,000 100,000.00 4,534.18 0.00 95,465.82 FTX 12-14
<br /> 1 5399.47 ADA Curb Cut/Accessable Route Program 12-127 6/30/2015 FTX 200,000 0.00 0.00 0.00
<br /> 1 5399.48 New Street Light Installation State Roadways-Islandwide 13-66(13-86) -- State 700,000 300,000.00 0.00 0.00 300,000.00
<br /> 1 5399.51 Title 23 Projects-Federal 13-66(13-105) 6/30/2016 Fed 251,365 23,125.00 0.00 0.00 23,125.00
<br /> 1 5399.58 Bridge Inspection&Appraisal of County Bridges 10-60 -- Fed 200,000 200,000.00 0.00 0.00 200,000.00
<br /> 2004A=99,568.32/
<br /> 1 5399.59 DPW Road Repair and Maintenance 10-60 6/30/2013 2006A/2007HWY 2,000,000 817,875.89 1,058.32 693,207.57 1235610.00 2007AHW=24,041.68 0.00
<br /> 1 5399.70 DPW Road Repair and Maintenance 11-60 6/30/2014 2007-Nl2-150/2007A 3,200,000 3,200,000.00 2,175,600.47 0.00 1,024,399.53 12-150
<br /> 1 5399.72 Signals New and Upgrades 11-60 6/30/2014 Any 1,000,000 13,164.17 0.00 0.00 13,164.17 FB HWY
<br /> GF2271.65(75577.75)
<br /> /HWY
<br /> 2271.64(108,803.28)/
<br /> 1 5399.73 New Street Light Installation-Islandwide 11-60 6/30/2014 GJ/Hiighway/11-40 1,000,000 1,000,000.00 18,380.00 0.00 981,620.00 11-40(8655238.97)
<br /> Traffic Signs&Markings for Road Safety 64450.52=HWY
<br /> Improvements,Redesign and Resurfacing- Fund Trs/300000=
<br /> 1 5399.74 Islandwide 11-60 6/30/2014 11-59/Highway 6005000 600,000.00 235,549.48 0.00 Hwy fund Trs 3641450.52 Hwy Fund Trs
<br /> 1 5399.77 ADA Upgrades for County Parking Lots reapp 5399.40 11-60 6/30/2014 Any 350,000 0.00 0.00 0.00
<br /> Page 2
<br />
|