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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 />30. HIPP Community Park <br />$300,000 in Ord. 14 -22 <br />6/30/2016 <br />*What priority isthisfor <br />Recreation <br />(5590.79) <br />(lapses 6/30/16) <br />Parks? <br />*What is the project status? <br />8 <br />*What funding sources are <br />available? <br />Parks & <br />Recreation <br />28. Kurtistown Park <br />$1.15 mil. in Ord. 13- <br />6/30/2016 <br />*What priority isthisfor <br />Recreation <br />Improvements (5590.77) <br />66 <br />Parks? <br />(lapses 6/30/16) <br />*What is the project status? <br />9 <br />*What funding sources are <br />available? <br />Parks & <br />Recreation <br />20. Herbert Shipman <br />$750,000 in Ord. 11 -60 <br />6/30/2014 <br />*Why wasn't project put <br />Recreation <br />Park Lighting <br />(lapsed 6/30/14) <br />forth again in 14/15 <br />10 <br />Improvements (5590.68) <br />budget? <br />*Does Director have <br />another priority or is this <br />Parks& <br />Recreation <br />29. Shipman Park <br />$300,000 in Ord. 13 -66 <br />6/30/2016 <br />*What priority isthisfor <br />Recreation <br />Improvements (5590.68) <br />(lapses 6/30/16) <br />Parks? <br />*What is the project status? <br />*What funding sources are <br />available? <br />11 <br />Planning Dept <br />Long Range <br />1. Pahoa RTCMP & Sewer <br />$150,000 & $300,000 <br />6/30/2016 <br />Bond authorized <br />$450,000 <br />Pending approval <br />Feasibility Study <br />in Ord. 13 -66 <br />in Ord. 14 -11 <br />allotment <br />by Mayor <br />approved <br />2/13/14 <br />1 <br />