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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 /> Total Council District 3 1171720,367 44,098,694.62 - 3,640,962.65 12,609,546.36 25245,894.99 25,602,290.62
<br /> 0
<br /> COUNCIL DISTRICT 2&3
<br /> Total Council District 2&3 4,051,273 2,846,429.63 - - 1,771,342.12 958,759.55 116,327.96
<br /> COUNCIL DISTRICT 4
<br /> 4 5290.45 Pahoa Fire Station-Replacement Replace existing f 06-80 6/30/2009 2006A 1,000,000 1,000,000.00 (97,182) 269,583.38 199,341.40 433,893.22 2006A 0.00
<br /> 4 5290.46 Kapoho Communications Radio Site and Tower Replai Develop facility 07-45 6/30/2009 GF 755,000 755,000.00 269,309.88 485,390.12 0.00 GF 300.00
<br /> 4 5290.47 Pahoa Police Substation Plan ning/design/c 07-83 6/30/2010 08-106 3,800,000 3,800,000.00 70,139.00 3,680,818.00 49,043.00 08-106 0.00
<br /> 4 5290.52 Pahoa Fire Station(reappropriate 5290.45) 09-065 6/30/2012 2006A 381,000 1915165.00 1.35 110,293.00 80,870.65 2006A 0.00
<br /> 4 5290.53 Kapoho Communications Radio Site and Tower Replai reapp 5290.46 09-065 6/30/2012 GF 755,000 66,028.14 10,430.48 55,597.66 0.00 GF 0.00
<br /> 4 5290.57 Hawaiian Paradise Park Fire Station Replacement reapp 5290.50 11-60 6/30/2014 Any 775,000 0.00 0.00 0.00
<br /> Hawaiian Beaches/Hawaiian Paradise Park connector
<br /> 4 5390.60 Road(Papio St/Government Beach Road) 12-87 6/30/2015 Any 200,000 0.00 0.00 0.00
<br /> 4 5399.01 Puna Makai Alternate Route 09-065 -- Fed 190,000 190,000.00 2,253.59 0.00 1871746.41
<br /> 4 5590.72 Isaac Hale Beach Park Expansion 13-66 6/30/2016 Any 12,000,000 0.00 0.00 0.00
<br /> 4 5590.75 Pohoiki Swimming Area-Feasibility&initial planning study 13-66 6/30/2016 Any 40,000 0.00 0.00 0.00
<br /> 4 5690.10 Kapoho WWTP Facility Feasibility Study-State 06-133 -- State 150,000 150,000.00 150,000.00 0.00 0.00
<br /> 4 5690.11 Pahoa Sewer Feasibility Study 13-66 6/30/2016 Any 300,000 300,000.00 0.00 0.00 300,000.00 14-11
<br /> Total Council District 4 20,346,000 6,452,193.14 (97,182.00) 619,464.09 4,683,693.77 563,806.87 488,046.41
<br /> COUNCIL DISTRICT 3&4
<br /> 3&4 5590.67 DPR New Puna Park and Covered Playcourts 11-60 6/30/2014 Any 5,500,000 0.00 0.00 0.00
<br /> Total Council District 3&4 5,500,000 - - - - - -
<br /> COUNCIL DISTRICT 5
<br /> 5 5190.06 Lower Puna Community Relief Center 12-87 6/30/2015 Any 200,000 0.00 0.00 0.00
<br /> 5 5190.07 Pahoa Town Center Land 13-66 6/30/2016 Any 3,259,000 0.00 0.00 0.00
<br /> 5 5190.09 Kea'au Bus Terminal 13-66 6/30/2016 Any 300,000 0.00 0.00 0.00
<br /> 5 5290.59 Puna Regional Police Station 13-66 6/30/2016 Any 300,000 0.00 0.00 0.00
<br /> 5 5290.60 Puna Regional Fire Station 13-66 6/30/2016 Any 300,000 0.00 0.00 0.00
<br /> 5 5380.01 South Kulani Rd Improvements 13-66 6/30/2016 Any 1,500,000 0.00 0.00 0.00
<br /> 5 5380.02 Puna Emergency Access Rd.Improvments(Haw'n Acres) 13-66 6/30/2016 Any 111001000 0.00 0.00 0.00
<br /> 5 5380.04 Kuauli Road Traffic Improvements 13-66 6/30/2016 Any 110001000 0.00 0.00 0.00
<br /> 5 5380.05 Puna Emergency Access Rd Improvents(Ainaloa) 13-66 6/30/2016 Any 1,000,000 0.00 0.00 0.00
<br /> 5 5380.06 Ainaloa Blvd Shoulder Improvements 14-24 6/30/2016 Any 861000 861000.00 11288.61 0.00 841711.39 04-154
<br /> 5 5380.07 Puna CDP Road Projects 14-25 6/30/2016 Any 4001000 0.00 0.00 0.00
<br /> 5 5390.61 Apa'a Street Improvements/Re-alignment(Blind curve) 12-87 6/30/2015 Any 200,000 0.00 0.00 0.00
<br /> 5 5589.05 Discretionary Projects-Council District 5 reapp 5599.27 13-66 6/30/2016 Any 711000 0.00 0.00 0.00
<br /> 5 5590.28 Ahalanui Beach Park/Pohoiki Park Development County funds 00-33 6/30/2002 1999A/2006A 3401110 3401110.00 0 0.00 3391252.34 857.66 2006A 0.00
<br /> 5 5590.31 Ahalanui/Pohoiki Bay Park Improvements Construction of pC, 02-36 6/30/2004 1999A/CPF 110711235 230,800.00 0 466.66 213,140.65 171192.69 CPFB 0.00
<br /> 5 5590.41 Ahalanui/Pohoiki Bay Beach Park Construction of p, 05-87/06-76 6/30/2008 1999A/2006A 516001000 415911357.52 0 1161773.84 413321068.53 1421515.15 2006A 0.00
<br /> 5 5590.59 New Puna Gym&Park Development reapp.5590.48 10-60 6/30/2013 11-40 7501000 7501000.00 2231505.00 3731022.41 1531472.59 11-40 0.00
<br /> 5 5590.68 Herbert Shipman Park Lighting Improvements 11-60 6/30/2014 Any 750,000 0.00 0.00 0.00
<br /> 5 5590.69 Mt.View Senior Center Kitchen&Restroom Facility 11-60 6/30/2014 Any 110001000 0.00 0.00 0.00
<br /> 5 5590.70 DPR Ahalanui/Pohoiki Bay Beach Parks(reapp 5590.1.reapp.5590.70 12-87 6/30/2015 2007A 610001000 2601000.00 2551544.93 0.00 41455.07 2007A
<br /> 5 5590.71 Pahoa Park Expansion 13-66 6/30/2016 Any 20,000,000 20,000,000.00 0.00 0.00 20,000,000.00 14-11
<br /> 5 5590.73 Ahalanui Beach Park New Comfort Station 13-66 6/30/2016 Any 15250,000 0.00 0.00 0.00
<br /> 5 5590.74 Kikala-Keokea New Park Development reapp 5590.74 13-66 6/30/2016 Any 1,500,000 0.00 0.00 0.00
<br /> Page 6
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