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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 /> Kawailani Street Improvements,Iwalani to Pohakulani,
<br /> 3 5392.15 FAP 2760(2) 12-87 6/30/2015 Any 100,000 0.00 0.00 0.00
<br /> 3 5392.16 Kilauea Avenue Resurfacing 13-66(13-94) 6/30/2016 Any 1,972,000 1,000,000.00 6725465.75 38,362.06 12-150 289,172.19 12-150
<br /> 3 5392.96 Kawailani/Pohakulani/Ainaola&Kaw/Iwalani Intersection impro 98-50 -- Fed 1,500,000 1,500,000.00 0 0.00 15218,245.03 250,491.22 311263.75
<br /> 3 5395.25 Kawailani/Pohakulani/Ainaola&Kawailani/Iwalani Sigr TEA-21 project(C 05-130 6/30/2008 FTX 300,000 300,000.00 0 1555422.14 65,024.99 79,552.87 FTX 04-06 0.00
<br /> 3 5395.33 S Hilo Roads Baseyard Storage/Warehouse Building Construct replace 06-80 6/30/2009 Hwy Fund 581,000 95,050.00 0 0.00 20,783.74 745266.26 HIGHWAY 0.00
<br /> 3 5395.56 Kawailani/Pohakulani/Ainaola&Kawailani/Iwalani Sigr Safety ImprovemE 07-116 6/30/2010 FTX 251145366.71 251145366.71 0 2,038,776.01 28,756.02 46,834.68 FTX 06-08 0.00
<br /> 3 5395.66 Kawailani Street Improvements-Federal 09-41 -- Fed 2,500,000 2,500,000.00 0.00 0.00 2,500,000.00
<br /> 3 5395.70 Kawailani/Pohakulani/Ainaola&Kawailani/Iwalani Sigr Fuel Tax 08-10 09-85 6/30/2011 FTX 500,000 500,000.00 296,000.98 145,087.02 58,912.00 FTX 08-10 0.00 FTX 08-10
<br /> 3 5395.74 Kawailani Street Improvements(Iwalani to Pohakulani)FAP 09-065 -- Fed 16,000,000 16,000,000.00 0.00 0.00 16,000,000.00
<br /> 3 5395.85 Kawailani/Pohakulani/Ainaola&Kawailani/Iwalani Sigr Fuel tax 10-12 10-118 6/30/2013 FTX 200,000 200,000.00 194,973.78 4,029.56 996.66 FTX 10-12 0.00
<br /> 3 5395.87 Manono St Improvements(Lanikaula to Kekuanao'a) Fuel Tax 10-12 10-118 6/30/2013 FTX 300,000 300,000.00 285,770.91 145229.09 0.00 FTX 10-12 0.00
<br /> 3 5395.93 Kawailani Street Improvements,Iwalani to Pohakulani 11-60 6/30/2014 Any 500,000 0.00 0.00 0.00
<br /> 3 5395.96 Keaukaha Road Resurfacing reapp 5395.64 11-60 6/30/2014 Any 250005000 0.00 0.00 0.00
<br /> 3 5591.02 Eidth Kanaka'ole Tennis Stadium Alterations and Upgrades(reapp.5592 10-60 6/30/2013 -apsed GF Proj 2271.61, 11200,000 11200,000.00 11199,999.99 0.01 Lapsed GF Proj 2271.65 0.00
<br /> 3 5591.05 Pana'ewa Equestrian Center Bleacher Covering reapp.5592.11 10-60 6/30/2013 -apsed GF Proj 2271.61, 2505000 2505000.00 1105598.00 1395402.00 0.00 0.00
<br /> 3 5591.06 Pana'ewa Rainforest Zoo&Gardens Improvements reapp.5592.12 pli 10-60 6/30/2013 -apsed GF Proj 2271.61, 500,000 243,807.91 136,294.07 107,513.84 0.00 0.00
<br /> 3 5591.14 Keaukaha-Panaewa Gymnasium Plans and design: 96-68 6/30/1999 1996A/2001A/2006A 250,000 250,000.00 0 0.00 245,283.42 47716.58 2006A 0.00
<br /> 3 5591.45 Keaukaha Park-Hawaiian Homes Pave parking lot(i 99-71 6/30/2002 1999A/2006A 1505000 1505000.00 0 0.00 36,288.50 113,711.50 2006A 0.00
<br /> 3 5591.68 P&R Maintenance Shop Relocation Purchase of lease 03-48 -- Private 1297000 1297000.00 0 0.00 0.00 0.00 1297000.00
<br /> 3 5592.12 Panaewa Rainforest Zoo and Gardens Comfort Statior Construct new coi 07-83 6/30/2010 GF 2507000 2507000.00 0 2435807.91 67009.21 182.88 GF 0.00
<br /> 3 5592.24 Reed's Bay Beach Park Restoration&Improvements 10-60 6/30/2013 08-106/2007A/2006A 250005000 150445969.02 85677.11 9885300.81 47,991.10 2007A 0.00
<br /> 3 5592.28 Pana'ewa Rainforest Zoo&Gardens Improvements 10-112 -- Fed 2907000 2907000.00 1947695.43 0.00 957304.57
<br /> 3 5592.32 Waiakea Recreation Center Roof 11-60 6/30/2014 Any 2007000 0.00 0.00 0.00
<br /> 3 5592.37 Hilo Municiple Golf Course Renovation 13-66 6/30/2016 Any 10,000,000 1,500,000.00 0.00 0.00 1,500,000.00 14-11
<br /> 3 5592.38 NAS Swimming Pool Renovation 13-66 6/30/2016 Any 475007000 0.00 0.00 0.00
<br /> 3 5592.39 Richardson Ocean Park Renovation 13-66 6/30/2016 Any 170007000 0.00 0.00 0.00
<br /> 3 5592.40 Hualani Park Stadium Lights 13-66 6/30/2016 Any 5,000,000 0.00 0.00 0.00
<br /> 3 5592.41 Waiakea Uka Park Playground Equipment 13-66 6/30/2016 Any 6007000 2245941.00 0.00 0.00 2245941.00 14-11
<br /> 3 5592.42 Hilo Skate Plaza 13-66 6/30/2016 Any 375107000 0.00 0.00 0.00
<br /> Kalaniana'ole Trailways Imp,Hilo Harbor Entrance to
<br /> 3 5592.44 Banyan Way 13-66 -- Private 1005000 0.00 0.00 0.00
<br /> 3 5592.45 Hilo Skate Plaza 13-66 -- Private 1107000 0.00 0.00 0.00
<br /> Lapsed GF Proj
<br /> 3 5599.29 Coucil Discretionary Projects-Dist 3 11-60 6/30/2014 -apsed GF Proj 2271.61, 565000 555506.23 95681.50 0.00 455824.73 2271.65
<br /> 3 5599.32 Council Discretionary Projects-Dist 4 11-60 6/30/2014 -apsed GF Proj 2271.61, 527000 457865.51 57819.54 307000.00 Lapsed GF 107045.97 Lapsed GF
<br /> 3 5691.50 Planning for Waste Reduction Technology 05-132 6/30/2008 1999A/2006A 5007000 5007000.00 0 96.33 4927044.51 77859.16 2006A 0.00
<br /> 3 5691.55 Hilo Scrap Metal Salvage Facility Design/construct 1 05-87 6/30/2008 2001A/2006A 505000 50,000.00 0 0.00 225183.79 275816.21 2006A 0.00
<br /> 3 5691.75 Kalaniana'ole Interceptor Sewer Rehab Phase 2 10-60 6/30/2013 2007A 772007000 2877295.00 687849.41 2187445.59 0.00 0.00
<br /> 3 5691.78 Pua Sewage Pump Station-Pump Replacement 11-60 6/30/2014 SRF 273007000 273007000.00 0 0.00 0.00 0.00 273007000.00 SRF
<br /> 3 5691.79 Kalaniana'ole Interceptor Sewer Rehab Phase 2 11-60 6/30/2014 SRF 8,000,000 85000,000.00 6,481,800.70 1,390,422.30 SRF 1271777.00 SRF
<br /> 3 5691.80 Hilo Scrap Metal Salvage Facility 11-60 6/30/2014 Any 3007000 0.00 0.00 0.00
<br /> 3 5691.81 Kalaniana'ole Interceptor Sewer Rehab Phase 2-SRF 12-87 6/30/2015 SRF 6227000 6217409.00 0.00 0.00 621409.00 SRF
<br /> 3 5691.82 South Hilo Landfill Closure 12-87 6/30/2015 Any 750,000 0.00 0.00 0.00
<br /> 3 5691.83 Repair Hilo Outfall 12-87 6/30/2015 12-150 170007000 170007000.00 0.00 0.00 170007000.00 12-150
<br /> 3 5691.84 Hilo coating Rehablilitation 12-87 6/30/2015 Any 4007000 0.00 0.00 0.00
<br /> 3 5691.85 Repair Hilo Digesters 12-87 6/30/2015 Any 500,000 0.00 0.00 0.00
<br /> 3 5691.86 Repair Pua Wet Well 12-87 6/30/2015 Any 4005000 0.00 0.00 0.00
<br /> 3 TBA Hokupa'a Street Drainage Project 12-13 6/30/2014 FTX 0.00 0.00 0.00
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