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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 /> 38,280=08-
<br /> 1 5599.82 Repairs/Improvements fo Facilities Repair/upgrade p, 07-83 6/30/2010 06A/07A/08-106/GF 1,500,000 1,500,000.00 0 9,217.74 1,302,502.26 188,280.00 106/150,000=GF 0.00
<br /> 1 5599.83 Swimming Pool Renovations&Equipment Upgrades Replacement,mop 07-83 6/30/2010 2007A/GF 1,500,000 606,856.43 0 0.00 6011734.14 5,122.29 GF 0.00
<br /> 1 5599.93 ADA Compliance 08-79 6/30/2011 08-106/2003A 3,500,000 1,163,637.05 0 284,318.71 8625283.03 17,035.31 08-106 0.00 08-106
<br /> 1 5599.94 Repairs/Improvements to Facilities 08-79 6/30/2011 GF,Ord 08-106 2,000,000 2,000,000.00 0 1,341,362.09 657405.55 1,232.36 08-106 0.00
<br /> 1 5699.23 Rural Transfer Station Replacement/Enhancement Design/rehabilitior 04-75 6/30/2007 CPF 900,000 500,000.00 111791.00 384,395.66 0.00 CPFB 103,813.34
<br /> 1 5699.24 Rural Transfer Station Replacement/Enhancement Design/rehabilitior 05-87 6/30/2008 2006A/GF 1,000,000 90,000.00 8,062.14 21,874.86 0.00 60,063.00
<br /> 1 5699.29 Rural Transfer Station Replacement/Enhancement 12-87 6/30/2015 12-163 2,000,000 2,000,000.00 0.00 0.00 2,000,000.00 12-163
<br /> 1 5699.30 Rural Transfer Station Replacement/Enhancement 13-66 6/30/2016 Any 3,000,000 3,000,000.00 0.00 0.00 3,000,000.00 12-163
<br /> 1 5699.31 Repair/Replacement of Wastewater Facilities 13-66 6/30/2016 Any 2,000,000 0.00 0.00 0.00
<br /> Total Islandwide Projects 338,499,865 134,458,125.48 (200,000.00) 9,398,775.34 60,557,490.10 7,555,310.92 56,746,549.12
<br /> COUNCIL DISTRICT 1
<br /> Total Council District 1 34,821,369 12,1575498.23 1,228,803.33 8,256,369.71 631,540.74 2,040,784.45
<br /> COUNCIL DISTRICT 2
<br /> Total Council District 2 126,638,000 60,696,866.48 (1,600,000.00) 1,580,978.98 31,699,435.27 13,890,055.90 11,926,396.33
<br /> COUNCIL DISTRICT 1&2
<br /> Total Council District 1&2 15,036,000 13,274,000 - 3.65 7,027,191.37 111271490 5,119,315
<br /> COUNCIL DISTRICT 3
<br /> 3 5191.49 Schultz Siding Quonset Hut 11-60 6/30/2014 Any 250,000 0.00 0.00 0.00
<br /> 3 5191.51 South Hilo Roads Baseyard Storage/Warehouse Building 12-87 6/30/2015 Any 1,105,000 0.00 0.00 0.00
<br /> 3 5191.53 East Hawaii Traffic Facility Repairs/Renovations reapp 5191.47 13-66 6/30/2016 Any 200,000 140,318.43 0.00 7,800.00 FB HWY 132,518.43 FB HWY
<br /> 3 5290.56 Kea'au Fire Station Replacement reapp 5290.49 11-60 6/30/2014 Any 600,000 0.00 0.00 0.00
<br /> 3 5292.47 Hokupa'a Street Drainage Project 06-36 6/30/2008 GF 20,000 9,000.00 280.00 0.00 8,720.00 GF 0.00
<br /> 3 5292.93 Hokupa'a Street Drainage Project reapp 5292.66 11-60 6/30/2014 Any 20,000 0.00 0.00 0.00
<br /> 3 5292.94 Kekuanaoa Drywell Upgrade 11-60 6/30/2014 Any 500,000 0.00 0.00 0.00
<br /> 3 5292.95 Kawailani Fire Station Replacement 12-87 6/30/2015 Any 6,400,000 0.00 0.00 0.00
<br /> 3 5381.05 Manono Street Improvements-Federal 13-66 -- Fed 45140,000 0.00 0.00 0.00
<br /> Kawailani Street Improvements,Iwalani to Pohakulani,
<br /> 3 5381.07 FAP 2760(2) 13-66 6/30/2016 Any 9,776,000 0.00 0.00 0.00
<br /> 3 5381.08 Manono St Improvements(Lanikaula to Kekuanao'a) 13-66 6/30/2016 Any 1,151,000 0.00 0.00 0.00
<br /> 3 5381.10 Kilauea Avenue Improvements 13-66 6/30/2016 Any 9,900,000 0.00 0.00 0.00
<br /> 3 5381.12 Kalaniana'ole Street Improvements 13-66 6/30/2016 Any 680,000 0.00 0.00 0.00
<br /> 3 5381.13 KekuanaoIa Street Improvements 13-66 6/30/2016 Any 400,000 0.00 0.00 0.00
<br /> 3 5381.14 Manono St Improvements(Lanikaula to Kekuanao'a) 13-66 6/30/2016 Fair Share 66,000 0.00 0.00 0.00
<br /> 3 5390.38 Puna Roads Baseyard Storage/Warehouse Building Construct replace 06-80 6/30/2009 Hwy Fund 581,000 56,165.81 565.81 55,600.00 HIGHWAY 0.00
<br /> 3 5391.02 Manono Street Improvements-Federal 12-87 -- Fed 500,000 496,000.00 98,631.62 0.00 397,368.38
<br /> 3 5391.10 Kawai Ian i/Pohaku Ian i/Ainaola/lwalani Traffic Signals 12-127 6/30/2015 FTX 12-14 100,000 100,000.00 1,058.46 0.00 98,941.54 FTX 12-14
<br /> 3 5391.11 Manono Street Bike&Pedestrian Improvements 12-127 6/30/2015 FTX 12-14 100,000 100,000.00 1,275.94 0.00 98,724.06 FTX 12-14
<br /> 3 5391.44 Kawai Ian i/Pohaku Ian i/Ainaola/lwalani Traffic Signals TEA-21 project(C 01-26 6/30/2006 FTX 195,000 195,000.00 0 275248.00 167,037.34 714.66 FTX 00-02 0.00
<br /> 3 5391.98 Kawailani/Pohakulani/Ainaola&Kaw/lwalani Traf Sig TEA-21 project(C 03-62 6/30/2005 FTX 100,000 100,000.00 0 74)168.00 24,887.16 944.84 FTX 02-04 0.00
<br /> 3 5392.03 Kawailani Street Improvements(lwalani to Pohakulani) 12-13 6/30/2014 FTX 0.00 0.00 0.00
<br /> 3 5392.09 Leilani Street Drainage Imrpovement 12-87 6/30/2015 Any 100,000 0.00 0.00 0.00
<br /> 3 5392.11 Manono St Improvements(Lanikaula to Kekuanao'a) 12-87 6/30/2015 Any 100,000 0.00 0.00 0.00
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