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Communication No. 2018-22 <br />Capital Improvements Program <br />FY 2018-2019 <br />Kona CDP Planning Area <br />County Dept. <br />Submitter <br />Status <br />Project <br />Appropriation <br />Status <br />(County Funds) <br />App. <br />Lapsing Date <br />Pg. # <br />14 <br />Parks & Recreation <br />Park Planner <br />Council Discretionary Project - <br />District 6 (Reapp. 5589.11) <br />$100,000 <br />Ord. 16-73 <br />6/30/2016 <br />Lapses <br />6/30/2019 <br />63 <br />15 <br />Parks & Recreation <br />Park Planner <br />Council Discretionary Project - <br />District 7 (Reapp. 5589.12) <br />$100,000 <br />Ord. 16-73 <br />6/30/2016 <br />Lapses <br />6/30/2019 <br />65 <br />16 <br />Parks & Recreation <br />Park Planner <br />Council Discretionary Project - <br />District 8 (Reapp. 5589.13) <br />$100,000 <br />Ord. 16-73 <br />6/30/2016 <br />Lapses <br />6/30/2019 <br />67 <br />17 <br />Parks & Recreation <br />Maile David/ <br />James Komata <br />Allotted <br />DPR Honaunau Rodeo Arena <br />Improvements <br />$3,000,000 <br />Ord. 15-58 <br />6/30/2015 <br />Lapses <br />6/30/2018 <br />77 <br />18 <br />Parks & Recreation <br />Karen Eoff <br />Allotted <br />Kealakehe Regional Park Master <br />Plan <br />$1,500,000 <br />Ord. 16-73 <br />6/30/2016 <br />Lapses <br />6/30/2019 <br />89 <br />19 <br />Parks & Recreation <br />Karen Eoff <br />Kohanaiki Coastal Park <br />Improvements <br />$1,500,000 <br />Ord. 16-73 <br />6/30/2016 <br />Lapses <br />6/30/2019 <br />87 <br />20 <br />Planning Department <br />Keola Childs <br />Kailua Redevelopment TOD <br />Village Scale Plan <br />$150,000 <br />Ord. 17-40 <br />6/30/2017 <br />Lapses <br />6/30/2020 <br />172 <br />21 <br />Planning Department <br />Kona CDP <br />Action <br />Committee <br />Kona Open Space Network Plan <br />(Reapp 5596.57) <br />$195,000 <br />Ord. 16-73 <br />6/30/2016 <br />Lapses <br />6/30/2019 <br />83 <br />22 <br />Police Department <br />Assist. Chief <br />Marshall <br />Kanehailua <br />Kona Evidence Warehouse <br />(Reapp. 5296.91) <br />$500,000 <br />Ord. 17-40 <br />6/30/2017 <br />Lapses <br />6/30/2020 <br />180 <br />