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Encumbrance <br />PCDP Budget <br />PCDP Budget <br />Priority <br />AC <br />Appropriation <br />Allotment <br />Status <br />County Dept. <br />Categories <br />Status <br />Project <br />App. <br />Funding Status <br />Implementation Status <br />Subcommittee <br />Subcommittee <br />Rank <br />Champion <br />Status <br />Status <br />Rational <br />Questions <br />Parks& <br />Recreation <br />Susan <br />25. DPRAhalanui/ <br />$6 mil in Ord. 12 -87 <br />6/30/2015 <br />2007A <br />$260,000 <br />*What is the project status? <br />Recreation <br />Pohoiki Bay Beach Parks <br />(reap 5590.70) (lapses <br />allotted <br />*Was the 260K spent <br />1 <br />(reap 5590.58) (5590.70) <br />6/30/15) <br />and /or was it allotted for? <br />Q #2 #22 and #25 are <br />related <br />Parks & <br />Recreation <br />Oshi <br />6. Pohoiki Swimming <br />$40,000 in Ord. 13 -66 <br />6/30/2016 <br />DPR: $200K needed; will <br />*How is this related to the <br />Recreation <br />Area Study & Planning <br />(lapses 6/30/16) <br />ask for State <br />other Pohoiki project <br />(5590.75) <br />collaboration <br />(5590.70)? *What priority is <br />2 <br />this for Parks? <br />*What is the project status? <br />*What funding sources are <br />Parks & <br />Recreation <br />26. Pahoa Park <br />$20 mil in Ord. 13 -66 <br />6/30/2016 <br />$20 mil. in Ord. 14 <br />$20 mil <br />P &R has executed <br />Construction due to start <br />Recreation <br />Expansion <br />11 <br />allotted <br />construction <br />in Sept. 2014 <br />contracts <br />3 <br />Parks & <br />Recreation <br />Oshi <br />5. Isaac Hale Beach Park <br />$12,000,000 in Ord. 13 <br />6/30/2016 <br />*What specific <br />Recreation <br />Expansion (5590.72) <br />66 (lapses <br />improvements are <br />6/30/16) <br />proposed for he remaining <br />4 <br />undeveloped lands at Isaac <br />Hale? *Can or should the <br />Pohoiki Swimming Area <br />Parks& <br />Recreation <br />Patti <br />27. Mountain View Gym <br />$200,000 in Ord. 13 -66 <br />6/30/2016 <br />*What priority isthisfor <br />Recreation <br />& Adjoining Bldgs. <br />(lapses6 /30/16) <br />Parks? <br />5 <br />Roofing & Gutters <br />*What is the project status? <br />(5590.76) <br />*What funding sources are <br />Parks& <br />Recreation <br />Leila <br />23. Kikala - Keokea New <br />$1.5 mil. in Ord. 13 -66 <br />6/30/2016 <br />*What priority isthisfor <br />Recreation <br />Park Development <br />(lapses 6/30/16) <br />Parks? <br />6 <br />(5590.74) <br />*What is the project status? <br />*What funding sources are <br />Parks & <br />Recreation <br />Patti <br />21. Mt. View Senior <br />$1 mil. in Ord. 11 -60 <br />6/30/2017 <br />*Why wasn't project put <br />Recreation <br />Center Kitchen & <br />(lapsed 6/30/14) (reap <br />forth again in 14/15 <br />Restroom Facility <br />5590.69) <br />budget? <br />(5590.69) <br />*Does Director have <br />7 <br />another priority or is this <br />project no longer needed? <br />