Comprehensive CIP thru FY 2013-14-Puna

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33114 Apprn. Ord. Lapsing Funding Adjust Lapsed Encumb Unexpend Unexpend Dist Symbol Project Title Description No. Date Source Appropriation Allotment Allotment Allots Expend Encumb Funding Src Allotments Funding Src 5 5590.76 Mountain View Gym&Adjourning Buildings Roofing&Gutters 13-66 6/30/2016 Any 200,000 0.00 0.00 0.00 5 5590.77 Kurtistown Park Improvements 13-66 6/30/2016 Any 111501000 0.00 0.00 0.00 5 5590.78 Shipman Park Expansion 13-66 6/30/2016 Any 3001000 0.00 0.00 0.00 5 5590.79 Hawaiian Paradise Park,Community Park 14-22 6/30/2016 Any 300,000 5 TBA North Oshiro Road Bridge Replacement 12-13 6/30/2014 FTX 0.00 0.00 0.00 5 TBA North Peck Road Bridge Replacement 12-13 6/30/2014 FTX 0.00 0.00 0.00 5 TBA North Glennwood Culvert Repair 12-13 6/30/2014 FTX 0.00 0.00 0.00 5 TBA South Kulani Road Culvert Repair 12-13 6/30/2014 FTX 0.00 0.00 0.00 Total Council District 5 491927,345 2612581267.52 - 340,745.50 515141317.47 3141038.09 2010891166.46 COUNCIL DISTRICT 1,2,3,4,5 11213,4,5 5389.05 East hawaii Traffic Calming Improvements reapp 5399.68 13-66 6/30/2014 Any 2501000 81103.90 71039.78 - 11064.12 FB GEN Total Council District 1,2,3,4,5 250,000 8,103.90 - - 7,039.78 - 1,064.12 COUNCIL DISTRICT 4&5 4&5 5190.08 Pahoa Regional Town Center Master Plan 13-66 6/30/2016 Any 1501000 150,000.00 0.00 0.00 1501000.00 14-11 4&5 5290.58 Puna Water Safety Deistrict Operations Facility 12-87 6/30/2015 Any 150,000 0.00 0.00 0.00 4&5 5380.03 Pahoa Village Road Drywells 13-66 6/30/2016 Any 151001000 0.00 0.00 0.00 4&5 5390.58 Discretionary Road Projects-Geo Therm Funds-Coun Dist 5 11-88 6/30/2014 Geo Reloc 4501000 4501000.00 4501094.43 0.00 (94.43) Geo Reloc FTX 02-04/04-06/06- 4&5 5390.59 Puna Local Road Improvments 12-13 6/30/2014 08/08-10 136,838 136,837.76 136,837.76 0.00 0.00 4&5 5390.62 Puna Road Improvments 12-127 6/30/2015 FTX 12-14 6791245 6111320.00 6091856.20 0.00 11463.80 FTX 12-14 4&5 5599.33 Discretionary Projects-Council District 5 reapp 5599.05 11-60 6/30/2014 Lapsed GF 24,000 231857.71 0.00 0.00 23,857.71 Lapsed GF Total Council District 4&5 216901083 113721015.47 - - 111961788.39 - 1751227.08 COUNCIL DISTRICT 6 6 5198.03 Volcano Village Center Master Plan 13-66 6/30/2016 Any 1001000 0.00 0.00 6 5296.72 Capt Cook Fire Station Construct additior 06-80 6/30/2009 2006A/08-106 111501000 3481000.00 0 20,834.37 3151625.63 111540.00 08-106 0.00 6 5296.85 South Kona Police Station 08-147 6/30/2011 08-106 800,000 7921480.00 456,268.95 336,211.05 08-106 0.00 6 5297.02 Mamalahoa Hwy Drainage Improvements 11-60 6/30/2014 Any 1,000,000 0.00 0.00 0.00 6 5297.06 Miloli'i Fire Dept Water Tank&Connector#1 12-87 -- Fed 401000 0.00 0.00 0.00 6 5297.07 Miloli'i Fire Dept Water Tank&Connector#2 12-87 -- Fed 401000 0.00 0.00 0.00 6 5297.08 Kona Paradise Fire Dept Water Tank Connector 12-87 -- Fed 40,000 0.00 0.00 0.00 6 5297.10 Greeenwell Park Flooding 12-87 6/30/2015 Any 2501000 0.00 0.00 0.00 6 5297.12 Kinue Road/Greenwell Park Flooding 12-87 6/30/2015 Any 2001000 0.00 0.00 0.00 6 5297.13 South Kona Police Station reapp 5296.94 13-66 6/30/2016 Any 4,600,000 0.00 0.00 0.00 6 5298.40 Ka'u Public Safety Improvements Project 10-60 6/30/2013 GF Trans 2001000 2001000.00 301332.39 1671235.11 21432.50 GF Trans 2233.00 0.00 6 5298.41 Na'alehu Police Station Repairs 11-60 6/30/2014 Any 751000 0.00 0.00 0.00 6 5298.42 Na'alehu Fire Station(reapp.5298.38) reapp 5298.36 12-87 6/30/2015 Any 300,000 0.00 0.00 0.00 6 5298.43 Pa'au'au Stream Channel Restoration reapp 5298.39 13-66 6/30/2016 Any 2001000 0.00 0.00 0.00 6 5386.07 Ka'awaloa Parking Lot-Fed 13-66 -- Fed 1351000 0.00 0.00 0.00 6 5388.01 Wood Valley Bridge Replacement reapp 5398.43 13-66 6/30/2016 Any 800,000 0.00 0.00 0.00 6 5688.02 Ka'awaloa Parking Lot 13-66 6/30/2016 Any 2371000 0.00 0.00 0.00 6 5396.28 New Road South Kona(Napo'opo'o Area) 11-60 6/30/2014 Any 310501000 0.00 0.00 0.00 6 5396.61 Konawaena School Culvert Replacement 12-127 6/30/2015 FTX 0.00 0.00 0.00 6 5396.65 South Kona Roads 12-127 6/30/2015 FTX 12-14 945111 70,583.00 70,583.00 0.00 0.00 FTX 12-14 6 5398.40 Ocean View Park&Ride Bus Lot 13-49(12-87) 6/30/2015 Any 941000 0.00 0.00 0.00 6 5398.45 Ka'u Roads 12-127 6/30/2015 FTX 12-14 2301960 2075864.00 2051424.55 0.00 21439.45 FTX 12-14 6 5399.76 Napo'opoIo Road Retaining Wall Improvements 11-60 6/30/2014 Any 5005000 0.00 0.00 0.00 6 5399.87 Napo Iopo'o Road Retaining Wall Improvements 12-87 6/30/2015 Any 200,000 0.00 0.00 0.00 Page 7