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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 /> 6 5399.90 Napo'opoIo Junction Bus Stop;Park&Ride 12-87 6/30/2015 Any 237,000 0.00 0.00 0.00
<br /> 6 5498.02 Ocean View Business District Water Infrastructure Imp 12-87 6/30/2015 Any 5,760,000 0.00 0.00 0.00
<br /> 6 5498.03 Green Sands Subdivision Water Infrastructure Imp 12-87 6/30/2015 Any 1,545,000 0.00 0.00 0.00
<br /> 6 5498.04 South Point Road Water Infrastructer Expansion Proj 12-87 6/30/2015 Any 9,900,000 0.00 0.00 0.00
<br /> 6 5498.05 Ka'u Water Source and Storage Expansion 12-87 6/30/2015 Any 10,640,000 0.00 0.00 0.00
<br /> 6 5499.02 South Kona Production Well,Tank and Water Mains 11-60 6/30/2014 Any 450,000 0.00 0.00 0.00
<br /> 6 5596.41 Napo'opo'o Park Imrpovements 12-87 6/30/2015 Any 275,000 0.00 0.00 0.00
<br /> 6 5596.49 Napo'opo'o Park Imrpovements 12-87 6/30/2015 Fair Share 25,000 0.00 0.00 0.00
<br /> 6 5598.65 Kahuku Community and Senior Center Planning/design fi 06-80 6/30/2009 08-106 250,000 250,000.00 0 0.00 17,598.75 232,401.25 08-106 0.00
<br /> 6 5598.73 Kahuku Community and Senior Center 08-133 6/30/2011 08-106 250,000 150,000.00 0 9.00 0.00 149,991.00 08-106 0.00
<br /> 6 5598.78 Ka'u High-Pahala Elm Gym&CD Shelter 11-115 -- State 17,900,000 0.00 0.00 0.00
<br /> DPR Kahuku Park community/Senior Center&Gym
<br /> 6 5598.79 (reapp.5598.74 reapp 5598.74 12-87 6/30/2015 Any 8,000,000 0.00 0.00 0.00
<br /> 6 5598.80 DPR Honu'apo Planning(reapp.5598.76) reapp.5598.80 12-87 6/30/2015 Lapsed GF 500,000 200,000.00 198,037.59 0.00 1,962.41 Lapsed GF
<br /> Kahuku Park Imrpovements-Phase I,Water Sstem
<br /> 6 5598.81 Impv 13-39(12/87) 6/30/2015 Any 200,000 0.00 0.00 0.00
<br /> 6 5598.82 Kahuku Park Improvements-Phase II,ADA Ramps 13-41(12/87) 6/30/2015 Any 600,000 0.00 0.00 0.00
<br /> Kahuku Park Improvements-Phase IV,Community
<br /> 6 5598.84 Ctr 13-43(12/87) 6/30/2015 Any 5,100,000 0.00 0.00 0.00
<br /> Kahuku Park Improvements-Phase V,Community
<br /> 6 5598.86 Garden 13-48(12/87) 6/30/2015 Any 100,000 0.00 0.00 0.00
<br /> 6 5598.87 Na'alehu Park-Children's Playground-Fed 13-66 -- Fed 95,000 0.00 0.00 0.00
<br /> 6 5598.88 Hawaiian Ocean View Community Center 13-66 6/30/2016 Any 7,000,000 0.00 0.00 0.00
<br /> 6 5598.89 Na'alehu Park-Children's Playground 13-66 6/30/2016 Any 155,000 0.00 0.00 0.00
<br /> 6 5598.90 Miloli'i Beach Park 13-66 6/30/2016 Any 200,000 0.00 0.00 0.00
<br /> 6 5598.91 Kahuku Park Main Water Line Improvements 14-13 6/30/2016 Any 150,000
<br /> 6 5599.36 Council Discretiionary Projects-District 6 reapp 5599.06 11-60 6/30/2014 Lapsed GF 7,000 6,700.45 0.00 0.00 6,700.45 Lapsed GF
<br /> 6 5698.06 Na'alehu and Pahala LCC Replacement-Federal Connect lots to a 05-161 -- Fed 15400,000 15400,000.00 0 0.00 309,961.00 26,319.00 1,063,720.00
<br /> 6 5698.07 Na'alehu and Pahala LCC Replacement-Federal Connect lots to a 06-80 -- Fed 400,000 400,000.00 0 0.00 0.00 0.00 400,000.00
<br /> 6 5698.09 Na'alehu and Pahala LCC Replacement-County Connect lots to a 06-80 6/30/2009 2006A 450,000 450,000.00 0 0.00 81,952.00 368,048.00 2006A 0.00
<br /> 6 5698.10 Na'alehu and Pahala LCC Replacement Connect lots to a 07-83 6/30/2010 2006A 1,355,000 505,000.00 0 134,550.00 0.00 370,450.00 2006A 0.00
<br /> 6 5698.12 Na'alehu and Pahala LCC Replacement Reapp 5698.05 08-79 -- Fed 43,000 43,000.00 0 0.00 0.00 0.00 43,000.00
<br /> 6 5698.16 Na'alehu and Pahala LCC Replacement(reapp.5698.10) 10-60 6/30/2013 08-106 984,000 984,000.00 744,517.00 0.00 239,483.00 08-106 0.00 08-106
<br /> 6 5698.19 Na'alehu and Pahala LCC Replacement reap.5698.13/14 11-60 6/30/2014 SRF 5,715,000 0.00 0.00 0.00
<br /> 6 5698.20 Na'alehu and Pahala LCC Replacement 11-60 6/30/2014 08-106 500,000 366,000.00 0.00 0.00 366,000.00 08-106
<br /> 6 5698.21 Ocean View Recycling and Transfer Station reap.5698.03 11-60 6/30/2014 Any 500,000 0.00 0.00 0.00
<br /> 6 5698.22 Na'alehu Wastewater System 12-87 6/30/2015 SRF 45485,000 3,632,850.00 0.00 0.00 3,632,850.00 SRF
<br /> 6 5698.23 Pahala Wastewater System(reapp.5698.15) reapp.5698.15 12-87 6/30/2015 SRF 8,219,000 0.00 0.00 0.00
<br /> 6 5698.24 Pahala Wastewater System(reapp.5698.15) reapp.5698.15 12-87 6/30/2015 Any 4,481,000 0.00 0.00 0.00
<br /> 6 5698.25 Na'alehu Wastewater System reapp 5698.16 13-66 6/30/2016 Any 100,000 100,000.00 0.00 0.00 100,000.00 08-106
<br /> 6 5698.26 Ocean View Recycling and Transfer Station 13-66 6/30/2016 Any 3,000,000 0.00 0.00 0.00
<br /> 6 5698.27 Pahala Wastewater System reapp 5698.16 13-66 6/30/2016 Any 645,000 0.00 0.00 0.00
<br /> 6 TBA Napoopoo/Mamalahoa Improvements 12-13 6/30/2014 FTX 0.00 0.00 0.00
<br /> 6 TBA New Road South Kona(Napo'opo'o Area) 12-13 6/30/2014 FTX 0.00 0.00 0.00
<br /> 6 TBA Napo'opo'o Road Retaining Wall Improvements 12-13 6/30/2014 FTX 0.00 0.00 0.00
<br /> Total Council District 6 115,952,071 10,106,477.45 - 930,242.76 1,822,686.58 1,736,875.80 5,616,672.31
<br /> COUNCIL DISTRICT 2&6
<br /> Total Council District 2&6 600,000 600,000.00 - 37,900.00 484,900.00 - 775200.00
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