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HomeMy WebLinkAboutCOM 0111.002 2002-2004 Mtr or M_ Harry Kim '':w, William Takaba Mnyor p ~ Direc(or ~rr~ p;•;,:,+~~ Nancy E. Crawford Deputy Direcmr County of Hawaii Finance Department 25 Aupmii Street, Room 118 • Hflo, Hawaii 96720 O~ (808)961-8234 • Fax (808)961-8248 ~ ~ O ~ GC"J z ~ ~ N Ti August 21, 2003 ~ -ti - ~ The Honorable James Arakaki, Chairman, v and Members of the Hawaii County Council County of Hawaii ~ rv 25 Aupuni Street Hilo, Hawaii 96720 Dear Chairman Arakaki and Members of the County Council: SUBJECT: Capital Projects Status Report Attached for your information is the Capital Projects Status Report as of June 30, 2003 - Preliminary. The projects are grouped by council district. Sincerely, IV~W r ~ Deanna Sako Controller Attachment COTTr Np, Ref. Tei Ref. L-a!e A~ I(; 2 1 7~IL_ CPSTATUS Jun 03 Prelim Council 9APfTAL PROJECTS STATUS REPORT-6130107 Preliminsrv Appm Ortl Lal~siy Funtlirq Atljust Lapsed UnexpeM $vmbd Pi tt Tilt DadQbon Na. Dale Source Aoom ANpbnent A6plmenl ANO6 E~~ EncumU Abenen6 51aWs ISIAROWIDE PROJECTS - - - _ - 5199.OB.Hartlening dESSential Fatlkes 03]8 FeC ~ 652,0]6 6570]6 0 0 0 0 652.W6 In proprass - 3~.~'Hartlen dESSentig Fapiliss 03]8 690.05 Arty 217,358 _ _ MipPaM Rebrakn anE Sysl_em Reravetion 9971,90-_50 69092_ 2007A 0,000,000 0,000.000 0 7,595,90.5 3id,d96 89.559 0' n progress 529 30 Nbsl Hayai Drywel lmyovemad 'Raappropreb 5299.25 OD8<69693 Any 100,000 ~ ~ - - - 5299.31 Police 000 mhz Communicekn Sysem Reappoprkle 52992fi OObd 690x93 Any 4,000.000 _ - - STJ9.32 DktrrtSt~m HOM'xlq Gel lmproxmen6 OOb/ 699103 Arry 372,000 529931 SOeam Reps-NRCS fetlarel fuMS 0.0.15]-____ _Fetl _ 1,500,000 1,500,000 _-____0___- 0 898,530 590118: 11,352'Caubuceonk progress 5299.35~F Repalm Ebotl Fes- MAIAA Fotlerol6111Qe _ 0166 - Fetl 1,188,469 1,188,469__-_- _0 0 _1,222,052 15,729 2,920,688. In pr~ress _ 5299.36'Fbotl DBasM1br Pr~ecls-000dy Makh 07-37 69693 GFIArry 2.000,000 1,500,000 0 0. 856,190 208,6/3 435,167 ~In progress ~ 5299.37FEMA Fkotl Sbdks br Counryd Haaaii 01-Sfi 6/!604 Aq 1,000,000 _ - 5299.38 Mbpaare RebceAOn antl System Renovation Reappregiele 5299.29 02-77 690N5 _ AnylZ001A 7,fi80,000 7,595,945 0 0' 1 509,fi53 6,062,151 2d 161 In progress 5299.39 Poke 800 nd¢ CamMnipkrl SYSIem Cammrsbn Re 5299.28 - - 02 . 690.85 - A 6.065.000. _ - - - _ _ aPDroPkre iry 5299.~Miaw~Te Rebcetion-PrMare-T-Mpbik -T#labk _ _ 0}79 Private 14064,332 1,dOfi/,332 0 0 0 1~1061.3~ - - -OOJ--In progress _ - _ _ In progress - 5391.52 East Nawai Drearepe lmpravemenre CaurNl De1rc61,2.3.45 Of 56 6f30N1 Any 150.000 539901 &tlge lnspec0on_aM Appaisak 'TEA-2l pmpd(COUmy mattllkg snare) 03b2 N30N5 FTX ~ - 5399025ekmkRetroPoProgmm TEA-2l ptojecl !County mattlmq share) 03b2 ~fi90N5 FTX _ 5399.51,Bn0ge lrspectiond Appraisal 'PUblc Vbks-ISknOYMe _ _ %58 Fetl 48,000 48,000 0~ _0 5399.fi0:Semnk Retrofit of Emeryency_ACCass Bntlpes FatlerolNMS 96]]-- - _-----Fed 252.000- 252,000 0',______0~ 0 0 On9dng project; annual nspections scha6uktl 0 _ 0 252000 PenOig 5799.fi2 Street R'd-oi- LarW AC9uk4kn ~Pubk WOhs-ISMntlwitle 96b8 630!99 1996A 250,000 100,000 ~ 12.489 69.528 1],963____ 0_ 9 v(?Y_ _ 5399.66 Rapkce Oshtro, KabparAYpak, Kaumoah Bntlges _ 97-112 - FeC 1,000,000 2,000,000 0 0 1,876,715 ]0,460 52.825 Consbucoan canpkre 5399.B310shrdAlgaliMaumoak BriCAas Desgn-BUBtl Fetl Hwy Atlm Bntlge Program 00.139 690.03 FTX 80,000 80.000 0 _ 0- 68,870 80 11,102', Consbudkn complete - - - - - - 5399 71 ~ Re _ moot ram Fetlerol aM _ 97-134_ HlONO - FTX - - 59B~BB1 598,881 0_ 141 150 N_ 2.033 15,69] _ _ 1 5399 76 Street Way - LaM Ac9ukNOn Raapprppkle 5399 fit - _ _ 99-]1 69492 AM/1999A 150,000' 25,000 0~ 10 fi99~ _ _ 74,007 - - - 0 2701 - - - - R _ - 1999A 2,000,000. 2.000,000 0~ 797.576 1,029,750 177,67/ 0 5399.771Curb CUls ADA CompFance 9971 6130.92{ _ _ _ _ 5399 85 &Mge Inspection 8 ApprsW TEA-~ Atlm Bntlge Prog~~ share 00.1 - 6!~ 003 ; - - ~ 10,000 10,000_ _ - 0, 0; 411 7477 7112 _O~oxq_ _ _ _ _ _ pmied( N bg I _ , 15399.8fi Seismic RetroM Program TEA-2l prapcl (County malts share! 07-26 6s30.~93 FTX _-PeMbg ' 5399.87'Laib ACqukiBOn for PUbk Works Facikaes 07-Sfi fi9694' AnY 100,000 - - - - 5399.88 BnEge Inspection, ADDraisal antl Repair TEA-21 project (COUnry makhig aha-el 01-105 69694 FTX - - oxg - _ ' S399.89.OShtrdAllpaliMaumoaF BrMges Design-BUtltl Project TEA_21 Protect (County man>~share) 07-105 _6130104 , FTX - - . . - _ CpnWPPti0095%canpkre- _ ADA SMeaa6 aM Cum Ramp Improvcmen6 TEA-21 project (Gaudy matchng share) 01-105 fi9094 FTX In desgn - _ - 5399.91~IAOACurb RanP COmp6Mlce Program, Phase ll 0263 69691 2007A 1]00,000 1]00,000 0, 0~ 152,783 306,259 1,240.958'~.~Design 75%cempkk _ - - _ 5399.931ADA Curb Ramp COmpkarlce Pogrom Phase! 02-77 613695 Any 2.500,000 _ _ _ - _ _ Design 90%, censWCeon ]0%cempkre 15399.94 ADA Curb Ramp Gomptiznce Program PAaze 11 02-77 69695 Airy 3,300,000 ~ ,Des n 75%cemPkte 5399 95 ADA Curb Ramp Comptialce Program Pnace III 02-]] ~ 69695 Airy 3,200,000 ~ Design 90%comDkte ~,5399.971Laik AC9ukiknfor Pubk Wales Fac4itiea 02-]] 6(JONS AM 100.000 - . - - - ~~5399.90 Fas1Harae Drdnzpe lmprovemenls Council DabKls i,2,3,4,5 02-7] 613695 Airy 150,000 ' 5399.99164itlge lnspeclbn antl Appaisak - 039 - Fe0 52,000 52,000, 0; 0 2,]69 0 /9,237 ~Ongokg 5599.30 CaudywMe ADA Com _ _ _ - _ _ _ . pkance Dev setreval d transition pkn 97E1 fi90N0 1996A 500,000 500,000 0 0 432,126 6],8]3 7 _ 5599.31 Waska~abr Dkposal System Upgratling w.e~o.v ~c~....e.+e.•...e. 98-9 ~ fi96g0~ 99PH3A564/CPF 300,000 300,000 1185,9071 0 112,250 1.83.5 0 ~ - 5599.33~R bfacities CMG, LewoM Park, Spencer PaR 99123 690.91 CPFI7999A 150,000 150,000 0~ IOfi9 1/5,9371 0 0 5599.31 ADA COmptiance Footsies 99]1 6lJOr92 Any_I1999A 1000,000 2200.000 (200.000) 265377 1259,380 475,241 1 - SS~R~exsbFaciBes Pahs6rec fac4iks 99101 -6I30N2 CPFIGF 500.000 500.000 0 0 156,537 13,463 0 ~ - 559936ReparsbFacities Parksd ra fagk0es 99163 6130.'02 CPF 500.000 500.000 (2011) 0 499,70] 0 5 '5593.37 Cou N5599.37 Swn~POOk - Dtrwretion system mprovemen5 _06171 ~ 6lJON3 CPF/GF - - - - 100,000 100,000 (57355) 0 17,615 0 0 Cauhucaon wmpkktl - ' 559930 HioFUna Trei15yskm Manning 0681 6130x93 Airy 100,000 _ - 5599.79ADACom_pWnce Ot-56 fi130N1 2001A 2000,000 2,000,000 0 0 876,395 1123,fi05 0 TlarlSNpn pren impbmentation 5599-10~roFadNes 07-56 69691 CPfIGF,9eaatA 500,000 SW,OW 0 0 375,709. 175.266 9.025. Consbuchonnprogress - . _ ' 5599.67, POd Chbmation System Comrersron Oi-56 69691 Airy 50,000 5599.12'WasM~aler Dkposal Sysem Upgratle 01-56 61J6'W 2001A 250.000 250.000 0 0 55.118 Sd.1 ]6 740.406 Desgn phase - 5599.13 FkM LghbM SYSkm Suney _ _ - Oi-56 filfON1 Airy 50,000 . _ _ _ 5599.N-Plry Eguipmed UpgroCe Ot-56 6969/ --AM 500.000 5599.Ifi.ADA COmpfenca_ _ - _ 01-77 &30N5 1999A/20034 3,000,000 3,000,000 0 0 49.958 2.146.]52 803,290 TronsNOn pkn mplemenlalbn 5599./]',Wasierraler Okposa15ystem Upgrotle 02-]] 69695 A_ 250,000 .--T- - - _ - - - - - ~ - - - 5599.IBIPIay E9uipment Upgratle_ 0277 69695 20034 500,000 500.000 0 0 0 0 _ 500000 DasiQn phase 5599.19R bFaNNes 0177 fi9695 Airy/CPF _ 500,000 91,327 0 _ 0 28,523 7,132 556]2 ~Canstruction in Dragress _ ~~.'6iHaurtl MNpation far Wasrewarer~COUdy 9910 630101 1996A/1999A 366,]15 346.]15 0 0 323.0]0 23,615 0 COUnN Perks Wasbwaler FaMlks Upgrotle ~Siate lun0.s 00-106 - S1ata 109,400_ 109,400 0 _0 97,277 0 18,123 Construc8on compkletl '7oW lslamlwide Pyo/ec6 ~ 6],098,581 43.906.495 N38,550) 8.822.305 13.199,750 11.2fi2.501 7.183.390 - - - - Page 1 CPSTATUS Jun 03 Prelim Counpl CAPITAL PROJECTS STATUS REPORT ~ 680103 Prdiminarv Appm Ob Laps'u9 FUMing Adjust Lapsed Unexpend Svmbol PmPro e~ 'lion No. Dale Source Aoom. A6oMent Alotrnent A_aols Excend Encum6 Albhnen6 6taws COUNCIL OISTRILT 7 _ _ _ - - _ - - - - _ 5293.OSIHamkaa Fae Sb6on _ Reapprapnde 529303 _ 0156 6300< M Ifi91,000 _ _ 5397.09 HanonxLMerneletioe BnE9e Replacema_nl TFA-21pio~xt(CounlYmarcHrip sliare1 99-K N30g1 _ FTX 119,556 119_556 0 1950 4_%.045 10760 1 ~ _ 5392.11 IraaOkn &~Ibi a ReAaOilaOOn Pm)aq Federal IuMS _ 9fi-77 _ _ - Fed 508,000 588,000 0_ 0 _ 10,833 80 47fi. 4%691 Desgn phase onpdiq 5392.15 Kealuknl eAehaOibbon Pmpcl Camry hMS - - 967] '890.98 199fiA 717,000 1/7,000 0 125000 1,881 20119' 0 _ 539160 IraahaMnYbemalehoa Bntlge Repbcemem TEA-2~~000nN malMa~i -share! O7 105 6!!094 FTX - _ - Dasgn o~oxq 539182-I(eehearwLlaembhoa eR em FedaralhMS _ 0277 Fed 11 _ 539 7.B61NaelaMiu e R a l e_ n_ Camry share ) _ 02 77 _ 6/30N5 400,E p ~ _ _ _ _ n agon9 _ 5392.57 0 0 1N 000 _ _ 5391 A7~~eReplecement Federal hntls ---971 FM_ 12/,000 121000 _ dd 262 750~~Ca0babm complae - _ ~ B o - 2n4 g D~~~p~ble , 5391.58 HawmurMamddaa TEA-21 NORdICOUnry makhmg share 01105 6/30.4N p0% 11W 0 0 0 0 1,700000 Deagn onpo:q HanomWMarnddioa BMge FeMml hlMh - _ 01L7_. ed 500-- _ 0 0 380708 _ 769%rCautruc9m can_plete 5392.59~Kalaoa44arndalroa BndPa Re stem m _ Fedeal hntls 971 ae 5397.210mlma Camp ROaO Bndpe Replacement 'FederalhMS 00.68 Fed 125,000 __125,000 0 0 601,800 _ 23200 O~Car~sbation wmpbte _ P ~e ~ ~ - - ~ 1%BBBNGOSe propel _5399.80 Onpmea Cam Road BMge Repacement .Fed Adm Bridge Program 00-139 YJ0.93 FTX- 125.000 125,0% 0 0 98~90fi 8013 78051 Dawbucaon compble _ _ i5391.%Onomea Camp ROatl_ R nt _ TEA.21 DrolesllCOUnN maWig ahxe) 01105 ~&3091 _FTX CmabucEOn mmpleR 5391770romea Camp ROatl Bndge Regxement-Federal 'FederalhMS 0220 fetl 100.000 100,000 0 0 19.%i 11843_ 652%~ Calatruclbn compote 5391.291Kaiwlp ROatlft _ R 539266 - - _ _ - OOb4 - - N30I03 -__.-Arty- _ _200.000. - . - - _ ~53%_M Atra01811,I~aki BnEges _fead~mal Ala-- 97-1 Fed _1,621,000 1,621,0% 0 0' 7,537: 0 7,fi224631 PddnQl4esgrvbuiN Prolectl - 539992~Maneniel, IIEIII Britlges Repbcement Federal/ands _ - 02-77 - Fe0 900,000 900,000 0_ 0 - _ 0 _0 900,OW,' 5399.% MN~MI811 Nawki Bridgasep~e menu _ County share - - - - - - - _ 02 77 630.85 -Airy _ - - 600.000 _ - - 'AOeiy br consmictlon _ _ _ 5393.10 amaldloa BndgeR m County share - 96-77 69090 19964 210.E 0 0 85,771 1157] 7426191,_ 5393.09 am81da8 BridgeRRe~a n, F NMS Coun malMrq share) _ 016-705 fi909/ FTX 610. 0 0 odd 0 563 356 -Despn phase - - 5393.16 KdopaRAamablwa BrH3aR mem Reappropnale 539330 01-56 613091 Any11999A 183_- _ - ~RaaiYfor consWCtlon ~&~ii Replatemen - Pr ~ II - - ~ _ 000 182,285 0 0 _ 18 0 18223] Reatly br wnsbwAOn 5393.11 amalNwa BMge ment _ Federal hndt 9677 _ F~ 210000 _ u _189435 _ ,bit e894 0 Read/brcautrucLOn 5393./7YOpedManlaldwa BriOpe Rapxwment Reappropnale 539331 Oi-56 _ _ T _ T 5393.5010peaAlaarnn~~ Repbcement _TMe?eI~~ICwnN malcMiq share!- - 012177 ~~1 _ Fed 180,000, 480.000 0~ - 0~ 480000 ~ - '15393.530pea Repbpenrenl Coun share 0277 690.95 Arty 120,000 _ _ iDesgn Phase - - ry _ _ 0 - _ 32,712 50 %2 75fi 4261 Desgn phase orparg (Wffion Oka~wlo) . - - - _ 7,850 12715 0 - 5393.11 WakeagAvllamaWloaB~e Re~ment COUnry share 9677 _690.90 1B96A- 20.000 20,000 0~ 189435 _ - - - - _ _ _ _ - _ - _ - _ _666 0 5.331 CanslrucAOn wmplete 5393.201mro Bntlpe Replaromem FederalhMS Wb2 Fed 124,000 121,000 0 0 118676' 2,600 ifi7,724' Ca~sbuction wmpkte - 53%.IS'Iroaro Gulch Bridge Re mellf-Federal 'Federal funtls 01-71 Fed 300.000 300.000 0 0 729 - - - r epxement Federal lands OOfi9 _ _ Fed 800.000 800 5393.38'1lnoMAlamalelloa ~e R~e_ Hwy nOge Progam 00-139 6/30N3 FiJ( 250.000 250 ~ _ 0 _ 0 799,910 81 _ _ 1 Canbuc8on comPble 53%.B71rIOm4AarlWdga R men! 'Fed AdmB ,000 0 0 233620 670 15710 Larswcdon cpmpbh _ 5393181rwnoAlamablroa Bridge Repbcenrenl TFA-21 proIM {Ccunry_mannrip share!. _ 01705_ fi130N4 FTX - - - CaabucUOn wmplete 5399.82 KdopalAapalelwa Bridge Replxeinem Fed Hwy Adm Bndge Program _ _ 00.139 _ N3093 FTX 20,000 20,0% 0 0 _ 769 0 - f 9 231'. ~_Read_y fa mnsEUClion 53%39 LasI NaN Hio Raatl lmpwemenls _ 00.135 N30.93 _FTX 3,517 3,5/7 0 _ 0 3,567 0 _ 0 53%T'LOcel Helnakua ROatl lmyoxmen~ 00735 690'03 FTX 8,834 B.B36 0 0 8.831 0 0 _ 53%.I7~NaN Hib HryRrN6c Prgec6 00.139 ~ 69093 FTX 1,387 1,38] 0 0 7,387 0 0 . 5393.12',Hamakua MwyRrelfic Propels _ 00.139 _ ~ 6rM~93 _FTX _ 933 933 0 0 _ 933 0 0 _539313iLaW Nalh Hib Road lmpraemen6 01-2fi 69083 FTX 108,113 108,113 0 0 708,113 0 0 539147 Lard Mamakua Road Improvemen6 _ 01-2fi 690'03 _ FT% 2fi0,fi94 260,fi9/ 0 0 218,184 0 12110 On~oiig 539357 Pahakedw9 ROatl CUMd _ 02-116 ' 69Q~05 Amt 200.000 ~KuwaYahi CUNed Repl_acemenl 02-77 69095 Amt 80,000 _ _ _ 5393.SSILaaI NaN Mio Roatl Impaemen6 0362 ~ 690.95 FTX _ 137100 _ . , _ 53%.56yaal Harna6ua Road Improvements _ 0363 _ 690.95 FTX 275.700 5591ATWainaku (~+n lmproxrlbn5 _ _ _ 98-123 6r10~91 1999A _ 100,000 100,000 0 0 99,500 0 500 Canpbtee 559163iAba Cemebry Expeation _ 0156 690104 AM 500.000 _ 5593.7/Mawkaa Swm Pad lmprwamen6 97A2 6130W 1999A 150,000 150,000 0 63000 17,400 69600 0 Despn 5593.85 Leupahoehoe Pad Bash Repdr - 00.64 6130.93. Any 50,000 . _ - 5593.86 Haloyae Pod Rxaistruceon, e¢ 00.64 fi9693 Any _ 500.000 - 5593.87 Hapkaa Pod Improameds 01 56 690.94 Airy 250,000 55%.BBIHarrokae Pad lmPmwmrems 02-7/ 63095 Arty 500,000. 569136~Padvta LOlecla Sewer 02-77 fi130.N5 Airy 30.000 - Sfi97.38 Nalariiana'ob IrdercePta Sewer Relubieb6on ~ SRf 0381 690A5 SRF 5.000,000 _ _ _ ~TOhI LawN11DBlNCH - - _ - ~ 22,209.464 11,634,319 0 568,820 3.%5.7/3 352,982 7,316,801' _ ~ - ' CWNCIL DISfRILT2 - ~ ~ _ 5292.19 Wa4u6uAbnab Walnshad Propel ~ 90.71 - Fed 3,381,000 3.381,000 0 _ 0__ 0_ 0 3.381,000 Nahrd Resource Conservaron Service propel 529219 Alerriieio Stream Food Comrol Reappropriale 529214 - - 01-56 fi90N1 Airy11999A 150,000 12.5,950 0 0 0 0 125 950 In progress 529536 WabYea Stream RehffiilaEOn (ACOE) County sMa 02-77 N30N5 Airy 300,000 _ 5391.04'~Setldb ROedmeumana Dme Gunre Improvement 96103 6I30r91 Any11999A 500,000 450.000 0 175.677 255.643 10,680 0 Page 2 CPSTATUS Jun 03 Prelim Council CAPRAL %40JECTS STATUS REPORT ~ 6170103 Preliminary Appm Ord Lapsing FuMbg AdprS Lapsed UnexpeM pot P~ Dasai n No Dale Sarw ADOm Albbnanl AMOMem ARO6 Faoantl EMUmh Abbiren6 S1aN5 5397.13 MO1wuN Street Exension TEA-2l project (Canty malchk9 snare) 99J6 630.91 FT%_ 1,000,000 1,0017,000 (000,000) 0 200.000 0 _ 0 5397.79 Puamalw Street Fxtension _ _ 99-71 69082 _ 1939A 200,000 200000 0 _ 0 199,778 282 0 5391. Puenako Sheet Fxknsan_ _ TEA 21 pm1M /County malchmg share) ~ OOL4 650.03 - - FFT~X - - 23,000,000 23 000,4000 U 00 19'876438 3189 7fi20 _ 00 CoircEUCbon n progress 539726 PUaawkP Sbeat Exlerrsion-Canty Doubly Shia 00414 63093 Arry/1999A 5800.000 3000,000 0 0 549.082 29.26] 2p21651 ' _ _ _ _ CPreWCEOnnpropress 539135 Puaatako Sbeat Fxbirsron Fed Aq makN 00.139 650103 FTX 292.869 292869 0 0' 292,Bfi9 0~ O CarsNCtra in Vmgress `_I - - _ _ - . - - _ Cowtructianpr ress 5391.101PUaaMko Street Exknsbn TEA-21 VrejaPllCat4y matching share) _ 01-26 fi/J0.g3 FT% 2.100,000 2.100,000 0 0 300,265 1,075,830 723.905 ~ CaaEUCEOnnpragresa 5391.SS,PUaneko~S eet Fskntion-Federal _ Federal Nntls OtA&02-72 - FeE Q470.000 6,/70,000r 0 _ _ _ 0, 128,90fi 2,928,337 3,352,757 CwisWCtionbpro9ress 539111 Puakeko Street Falensbn (KOmohaa ro Saddk Rd) _ 01-105 : fi50r94 FTX - _ - - 53976t~PuanakP Street &ronaron (Kamonarlaro Satldk REl TFA-21 Project (Canty makhitg share) 01-105 69004 FT% - - _ _ _ - 5397.79'.PUabakPStreetExsanskn-Stale Sfak fuMS 02E5 - Stale 1,105,000 1,105,000 0 0 1,701,816 0 303.154 ,Cars WClionmpro9ress _ - - - 000 0 0 fi07,416 658257 234333 ConsWCtionmpro9ress I - - - . i 539273 MOIrouY &ronspn-Camry u u ~Desipnbconsbustia 9410] 6309] 1993A ]63 5391.20 PMO1auY ExWrsbnn Fetleral iFA-21 Canty malmng share) - 93132 - N.i0105 Fed 6,313 ~ I ~ 100 0 227101 512.322 13 377 0 _ _ I"~I___ _ - _ - _ - - 100 6]73,100 0 0 4100,127 178315 1. 128r~ConsWClion wmpktea 539111 MolrouY Extension-Canty 99-132 69082 1999A.1CPF 980100 ]63, 539111 MOMUf Street Faknsion _ TFA-21 pr _IOOUnry malchuq share) _ _ 01-26 69003 _ FTX 20 1~'~1- X016 254,189 38,251 90,111 - ,000 20,000 0 0 3,066 0 1Q931 DOretruction wmpktetl - -~U _ - - - - - 539765 MOhouk Street Fiknsbn 'TFA-2l prajactlCaMy mabhing share) Ot-105 _ 6/J004' _ FTX _ _ - - - • - _539712MdwWStratilm~rwemen5 TFA-2l projadlCOUnN matching share) _---Ot-26 6/3003. FTX _Desgn 5391 fi otnuf Sbeel lmpraenrenls TFA-21 prgscl (Caunry_ matthaq share) - 07-105 fi13N04 FTX ~ _ Din '5392.12 KOmohar1a 51 Badge alAbnaio Stream Federal hods _ 96-77 - FeC 240.000 240.000 0 0 240.000._ _ 0 O. ~~Canstr~ation wmpkted 5392.431KmWiaia Sl BridQe alAkneu Stream Gounry ahae 96]7 673058 19965 60,000 fi0,000 G 29,197 30,003 G 0 _539159 KOmMarlB Street Badge _ TEA-21 pmp:.t (Canty marohnp share) 01105 fY30.N4 Ff% 300.000 300,000 0 0 174,437 0 1255fi3 iCOnstruction wmpkted _ ,,5392~K~Reeds klend Bodge DasgnBUild Project Federelfiwlds__ _ 96-77 _ Fed _ 2.016000 2.016.000 0 0 92.Sb', 1,506464 d1699fi 'Prcaxement gocess _ - - _ 5392.Q'Reeds Islaq Britlga OasgnBuik P?~_ CaMy ahme - 9677 &30.98 19964 509.000 504,000 0 713 /3/ 13,950 37fi fil6 0 5399.8/,Reads lSkM BMpe DesignAUik Project Fed Mry Adm Brtlge Pragrem 00739 69083 FTX _ _ T,Piannemenl proress 5397.57'.Reed's ISWM BriCge Design-BPYO Project TEA-27 projM lCan_N maldlaq share)- _01-105 630'01 FT% /Procurement process 5391831 Reetls lskM Bdtlge Oe57n-Bold Probst Federal funds 02-7] - Fed 200,OOD 2110,000' 0' _ _0 19]' 0 199,803"Pmwremwtprowss ' S39/88Reatls )Send Bodge Replacement Canty share 02-77 630.'05 Am7 530,000 ~ ~1Prauremenl process 5392.W ~ahawai T~rawfic 5gnak Akoka Rdl TEA-21 projM lCOUnN malching share) 97110 &3Q94 Fed 2,015 ~ ~ ~ ~ INOtsUdad-- ~~1911 Wa1a1uerala Avenue Sklewak _ near Hib Medical Cenro 02708 N30.95 -A _ 1.420,000 0 2250 1,416,64- NolaWted 0 18952 Completed 5591.09 P-~~~~n _ _ Coun~N shxe p -__9]A2 650.~W _ _ 99A196A 1<20~ 101,927 (54,5781. Sfi21 39,769 1,95fi 0 - - prowman5-Counrl DStrg11 PaM1 )access en r - -96b8-_ fi13699 AnyIGF - _-.2,000 - - - - ~ ..3,588 0 - _ 5691.1yAkakoAka Nani Suhdisia Sewer ~ 97-82 fi5LL00 7999A 300,000 3011,000 ---0 - 0--2701(10 29,800 0 _ 5697.321Akako~Aba Nani SUhdkkbn Sewer 01-56 G5U04 SRF 3,400.000 Desgn wmpktetl-on nob r - - - _ _ 56917/ Puua CaAeda Sewer 9]E2 &3050 1999A 100,000 100,000. 0 0 69,400 30,600 0 '569131 PUUa CakclPr Sewer - _ 075fi __813084_ SRF 2,000,000 _ _ _ Design 95%wmPkte-an hob _ _ _ ' 569133 KOmohene Heiph6 COpeclor Sewer - ~ 015fi fi50A/ 2001A 100,000 100,000' 0 0, 0 0 100000 Design phau - Sfi97.29 Ka7mana Gardens Sewer Reappropikk 5691.12 OOfi4 :630/03_ SRF ~ 4,000.000 Inrodm ban agreement-on hob . _ - Y- _ _ - - - _ - - Sfi92.89.Kaumana Gardens Sewer _ 94]0 '6305] 1993A _ 300,000 300,000 0 500' 256,072', 43.428 0 Tofa/Cwndl Dabict2 7/,4fifi_542 59,41/,119 (1,154,578) 1,831,385 32,755,55210,432,804 13,240,100 ICW RCIL D18TR10T 3 _ 5290.33 Pm1a POfce Station )Navel - 01-56 N30N1 Any 3.fi85.000 - - _ _ _ ,5290.31 Puna Pokre Station Repainting _ 01-56 630101 AnY - 40.000 _ _ _ _ - - _ - _ 5290.37'Keaa Fse SMtiw ReapDropnak 5290.30 02-]] 630N5 - _ _ -Airy _ 1,691,000 529238 WaakeaUka Came F Police SudbsUbo ovements WaiakeaLka Gym Builtling annex 001134 yyy03 _ - 1999A _ _ - 900 ~ 900,000 0 400,502 416,334 83.76/ 0 - - - - - m ~ - - - 5397391KanMau Street V?genkgb Exension TFA-2l protecl_(CanK mafchuq Stare) Ot-26 63093 FT% 5392.961(awalaniPOhakulenYAnaolab KawBwaknl Imoisection anprdvementi: 9&50 Fed 1.500.000 1,500,000 0 0 124,160 53.953 1.321,887 Desgn woAbpraress 5391.77 NawaiariiPOh~cukngAnaok b Kawrtwakni TEA-21 project (COUnN matdii S1aee _ 99-16 630.91 FTX 250,000 250,000 0 12,892 207,108 0 0 _!ro_ 1 _ - _ 5391.36 NAwaiarliPOhakukngAkaob'Iwakni TraBq~nak Fe_d Aq mabh 00139 63003 FTX _ 5397.72,KawalarlkTOhakularWAinaPla4wakni Trafic Sgnals Ot-105 NJOA)4 fTX 5.505_ 5,505 0 0 5.505 0 0 Desgn phase 5391621 Kawa'4aikPMakuWlYAkadNwalarli Tralk Sgrak TFA1l project )Canty makhhp store) D1-105 630.91 FTX _ 200.000 200,000 0 0 26,776 0 /]3224 Desgn please - _ _ - _ 5391 NIKawaianiNahakukiWAinaokb Kawllwalani Tral Sg TFA-21~(Canry makhklQsnare) 07-2fi 630N3 FTX 195000 195,000 0 0 35,272' 132,480 27248 Desgn phase _ 5391.98~KawalarWPenakuknYAinaok b Kawllwalwli Tra1SiQ TEA-21 project (Canty marohirp snare) _ 0362 _ 630.95 ~ _ FT% _ _ - 539187~KawebnvPMakulanUAkaokbKawllwatanilntlmp Canty share 02-77 f?30gS` Airy 100,000 5590.I4~Keaa PaM Balpark arld kook won, sower fieM 96418 NJ0199 AmpGF 500.000 110,000 1410) 0 109,290 300 0 - - - 5591 fi7'WakkeaUka Pak Restrwm 0250 630.91 Arry 60.000 - total Gpmcil Diswkt7 9,181,505 3,160,505 (410) N3394 92(NS 269,89] 1522,359 Page 3 CPSTATU$ Jun 03 Prelim Council CAPITAL PROJELTB STATUS REPORT ~ 8170103 PrNiminarv gppm Ortl Lapvng Fantlll9 Atlju51 Lapsetl Unezpen0 Symbol ~ Desaa0on No. Date Source Aoom. AMbnent Albvnenl AYam Ezce1M Encumb AlbOnenk Smms COUNCIL DISTRICT 1 - - - - - _ _ _ _ _ _ - 5197.71 EastMbal HaraY OSae Rem+ations Reapgogbte 5159.03 9&50 630.91 - CPF 3.d]d,OW~ 3,471.000 0 0 3N1p19 32581 0 519121 Ea5Wmit Harak ONae Renovations, Phase ll_----- _ _ _ 0061 f?30.93, Ar_rylCPF97A 7,000,000 fi,029,000 0 0 5,677,070 13,310 3~_CO1mWdanmprogress - 5191 25 Harm County Buitlkq Improvemeas 02-]7 630.'05 AnylCPF91A _ 250000 _ 240,000 0 0 0 0 210,000: Cons0uc8on m progress 5191~,ADAF~ r~wemenR _ _ 02]7 6'3hO5 Airy 300,000 - _ 5292.16iAbnab Stream Fbotl Control 99-2630.91 CPF17999A ~ 750,000 750,000 0 101950 23,700 24950 _0-- 5292.X1PublicSal~ryCan zCeNalc ' n ReapproPham 5297.99 _ 99-71rL0-17 83092 1999PA15DA 01A 2.152,000 2,152,OD0 0 0 2,151,40fi 0 59/1 Compbbtl 5292.25iPW9c Sa1NY CampMzCMbM Demotion Fadiry 01-51 630.93 AmY/2001AA;PF T 100_000 2]8.000 0 0 241150 0 36050', ComPbmtl 5292.26~F'ra~hlm Tr>wing Center 006< 830.93 Arry 8000,000 5292 27 Pubk Safety Compbr-Repandg Radb ahcp, white sheC, ek 00-64 8/3DN3 Airy 125,000 _ - 5292.12Pubb5aferyCOmpbz _ ~Ai rortlltiomlA retroM 9&50 630x91 AnY11999A 552.000 __40D,000 0 6,253 395.747 0 0 5292.31 PUb Sal Cp8 Ezitlmae WaehoimelRatlb Slap ComP_ IReeppagMle 5292.22 02-7] 630x95 Airy 1,300,000 5292325eaaJ'Fendng for Pubk Salary CamPbz ',ReapprogM1e 5292.21 0277 6130/05 Arty 125,000, _ _ 5391 ~Kamehanehe AvenwlWalma Bedgem Pmmhi SO TEA-2l pmpn(County malrArp shawl 01-26 fi30.93 FTX 539163'iKamehanehe Awnw lWaba Bntlgem Pamhi Sy TEA-27 prajectlCOUnN makhirg share) - 01-105 6(.10.96___ _ _FTX. _ - _ _ 5397.94 Kamehameha Avenue 1Waem Bntlge m Pauahi St) TEA-21 projectlCaunry malcheg shawl 0362 6/30105 FTX - _ _ 5391.2] Kvaob Darbor Traffic SNn&Upgrode-Fetleral Feda~mMS _ 0099 Fetl 1,600,000 1,600,000 0 0 33 0 1,599,96] Desgn 539119'Knoak CariBOr Traffic Signal Upgmtla Makh FM mMSO1E1,600,000 Ot-Sfi6(30.04 ~ - ~ ~ - _ _ _ Hry Fund dW,000 400,000 0 0 0 0 400,000 Design 5391.fi9iKinocb COnMOr Tmmc Sgnal Upgratle TEA~27 projeG )County marching share) 01105 8!10.04 FTX 539501~Kinoab CarMOlTmRa SgroI UPAmEe_ TEA-21 _ - _ _ - - - - - pmjact 1000nry makhirg share) 0362 630.95 FT% _ _ _ Kbauea Cantle Traffic Signal Upgratle-Federal Fetlery woes 00.98 - Fed 7,600,000 1,fi00,000 0 0 1,689 0 1,598311_ Design 5391./81- - - _ - - _ 539128 Kaauea Cantlor Trafc Sigrel Upgratle Ma1N Fetl mods of E1,600,000 0.-SE 6130.96 Hrl'Fund 600,000 400,OOG 0 L 22]5: ~ 377249 Desgn 53916B~KIauea CaNa Tmlfic nal Upgratle _ _ TEA-2l gojecl lCaunh makhing_shae) 01-105 830N1 FTX - _ _ 539199 K18ueR Cantle Traffic Sgnal Upgrade _ TEA-21pr~ecl (Counry_malrAilq share) 03b2 630.95 FTX 5391.43 PauaM Street (Kamehaneha m Kilweal - TFA37 pmpd )County malchvp share) 01-26 6/30/03 _ _ FTX_ - - - - - 5391.51 ~PauaM Sheet ResWacng (Kan Aw.mKimueaAw.l 01-56 830104 Arry 1,000,000 539166", Pauahi Street (Kartmhanmlmml0muea) TEA-2lprojea )County malchkp share) 01-105 .N30N4. FIX - - 539174iUYdaniStreatOrainapelmprowmenm 01-105 630104 FTX 539240 LaniaNaAlanono Tmfic Signak-Caunh _ _ 9665 N3098: 19984 250,000 250,000 D 111 O8fi 132,]92 0 62z2' _ _ 5392111LaW&Yallanora TmMa Signam-Federal Fatlaral furgs 96fi5 - Fed 565,000, 565,000 _ _OT_ 0 252,089 0 312917 .CaistrucAOn wmplemtl _ 5397.30 LalikauWManalo Trafic Sgnals-federal iFetleral woes _ 00.136 Fed 2.200.000 2.200,000 0. 0 1,950,746 50.019 _199,235 ',Camhixtim mmPbmd 55911a KeaukahaPanaera 4ymnasam _ 'Pmrm ab tlasgns 96bB fi13O99 19964 250,000 250,000 0 0 245884 4,]1] (t)-. 559130',Dbtrbl4 Park lmgovemenm 9847 fi/.iG~W GF 37,SW~ 37,500 0 0 20,700 18800 _ _ 0 5591.33 Keaukaha Gymnasbm - ~ ~ 98-50 N30.91 GPFI7999A 1,000,000' 1,000,000 0 0 1,000,000 0 0 55913fifLelaixi Beach PaR (Lalgcea PaM)___ 98-50 63091 1999A 100,000' 100,000 0 0 98,350 1650 0 559162(KarananakaaHUamm Pak Gym _ 98-71 63092 1999A 1,000,000 _1,000,000 0 0 1000,000 0 0 5591.441Hio BaY ReaeaGOn Campmz___ Litiuokamni Park _ 99-]1 _630.92_ /999A_ ___1,500_000 1,500,000, 0_ 0 1496,300_ 3.700 _ _0_ 5597.45. Keaukaha PaM1-Hawaian Homes Pave parking btlmakha9 mods) _ 99-]t 630N2 1999A 150,000 150,000 0 0 0 150,000 0 5591.53Sewn Seas LUw HOUSe lmaaemm~m 00-34 630.92 CPFIGF 500,000 500,000 (8232) 0 491]68 0 0 '55915] EtliN Kanakeole Smtlbm Imgowmenm 00-64 N30r93 Airy 7,000,000 559161 Hib Baylrant Beach Pak-Mplpwllac Lg_hAlg Sys :County 01-50 63093 _ Airy 30,000 _ 559161 ~,KSmam Senior CenmrlmprowmenLS 01-56 6309d~ - Arty 50,000 _ - - _ 5597.fi5~.KawamnakoaGym___ _ 01-56 630x94 Any91APk Detl 500,000 26].335 _ _ 0 0 23],823 2].486 2.026 ~.Camhuction canPbmd 5591661 Hib Dreg Sbq ReapgoprMle 5591.35 01-56 630.96 CPF 200,000 200,000 (6,327) 0 193,6]3 0 _0_ Project compbmd 5591681Pdft Mamm~aae Shop Rebratial 03-18 - Peivale 729,000 729,000 0 0 0 0 129,000 _ _ 569103BmryalDme SPS RMab _ _ '~Reappropriam 569283 98125 630199 CPF (7990A) 250,000 250,000 0 199634 5036fi 0 0 569118 Waioa Face Man Repmcement 98-50 fi3M01 1999A 150,000 _ 150000 0 0 130,810 19.160_ 0~ _ _ 5691 26 Hio STP Demaftiond2ehab _ Re~pro_prmle $fi91.01 9971 f?3A92 CPF 509,000 589,000. 0 0 589,000 0 0 569128.Ben~ai DrHe SPS RehaO Reapproprem Sfi97.03 9&146 _6130102 _ CPF (1990A) 199,634 199,636_ 0 34_ 199,600 0 0_ 5691.30',Hib LaMM Cbsure Reapprogiae 5691.10 0064 6130.93 Any 2,600,000 _ 5691.3/jHib WWIP Warehouse Faddy _ _ _ _ O1.Sfi 613094 Aery _ 350,000 _ Neetl albmmnl _ 5691.35~Hib LantlM Cbwre _ - - - ~ 01-Sfi fi1:1Q94 AnY 900,000 ~ ~ - - _ idN LamcN OkbiG1 61,328.136 26.060.469 116.559) 41],857 20,043,696 344,403 5239.95/ COUNCIL MSfRICT52.3A - _ - - _ - _ _ - 5292.16.WaiakeaStreamBMPProjea 99-18 - Fe0 _ 90,000 90,000, 0 0 75631 0 16,569 Project compmmd _ __.T _ - _ - _ _ _ _ _ _ _ - _ _ _ _ _ _ 529230'PatiStream Fbotl Contrd IACOE) _ _ Reappropnale 5292.11 01-Sfi 630.94 AmY(1001A 100,000 228,000 0 0 225,100 0 2,900 In progress _529233 Upper Waiekea Stream Fbod COarollmp lACDE) County Shae - 02-77 fi130.95_ _ Any 600,000 529235Pala Stream Fbal COntrd (ACOE) _ Caunry Share 02-]7 ,63095 Any 250,000 5292.36~Fka AtlmncVation Fad4y ~ 03-0fi fi130.05 Any _ 2,500.000 ~ ~ ~ ~ 539108 Tta8a Sgnal Upgrade - - - 996 - Fetl 7,835,000_ 7,835,000 0 0 1609,082 10,000 115,918 ProjM Canpmfetl 539131,Loctl SoaN Hio Road lnlaovamenm 00735 630.93 FTX 21,fi31 24,634 0 0 21,631 0 0 _ 539112'Kapiolmli StreetNbmni Street Rewnstruc0on Fuel mz 94% 9&139 630.92 FTX 88,321 88,321 0 8,339 ]6,982 0 3,000 Project wmpmmd Page 6 CPSTATUS Jun 03 Prelim Coundl CAPRAL PROJECTS STATUS REPORT ~ 613010] Prtliminaw Appm Ortl Lapsing Fulling Adjud LaPSetl Unespand g po PrmM TAb D~ No. Date Sourw Aopm. Abbnent Apolment AIb6 ~ EncumG AXOOnen¢ SbWs 5391321RepairFboO Dame-FHWA Fedarel NrMS _ _00.156 - Fetl /.000.000 6,000,000 0 0 880,/27 135,/3/ 3.034.139 Desgn phase la Akoba BnOpe-cons)in progressfa rest 5391.3715ouN Hop GuardreidOrebagelmprovemen6 00.139 -6x30.93 -FT% _ - - - _ - _ _ _ 5391/SIROatlsitla lmpraemenR fa Venous Hib ROaCS TEA-2l project lCOUnry marching shaxl 07-26 N3b93 FTX - - - - - 5391./61LOCal SOUK Hib Road lm - _ ~ - - prownvn6 01_26 _ 6(30A3 FT% _ 717,802 717,882 0 0 710p50 0 7,432 - 5397.SOMdwOtKUmukOa Trelk Sigrel Syakm 01-56 6/30.'M-_ Any 1,000,000 - - _ 5391.53 Abapk Dive Cane Imprwenrenk _ _ 01-56 fi~30N4 Am7 - 300,000 539151iKaredarri Street Bntlge RepMCmlam ~Reapprpmbk 5397.07 Ot-56 6• / Art/2001A 4,500.000 100,000 0 0 _ ____-0 0 100,000 Des~nphase _ _ _ 5397.70i5ouN Hio Guadreld Drakbge lmproremen5 TEA-27 project (COUnry malMkp share) Of-105 Ii130N/ FT% 539/ 73 Scum Hip Guartlrei d Drabege Impmemen6 07 105 690..0.4 FTX 539197 Heo ROetls Guardrald Retaililp WAYS TEA-27 ~ ~ ~ ~ _ - _ WobnlCmnry malchrlg share)- 0362 69005 FTX _ _ _ _ _ 5391.75!LOCaI SOUK Hib ROatl lmpmnrnen6 Fad tas 98-00 01105 _ 690.W FT%_ _ _253.639'' 253.639 0 0 _201.071 3d91 46,13/ 539178 ~~Streal Bnrlge Replecemenl~Fetleral IFederdlM1xLLS 02.29 - Fed S,000.OW 0 0 108 0 499892 Design ase _ 5391.89~~~~~eReplecemenl-State Slate hobs _ 02.29 - Seta _ Sgg,gpgl 0', 0 631_ 521,800 111 169 Design phase 5397-76~~Streel Bntl9e Repkwmanl-Fetlaral FBOereINMS 02-110_ Fetl 5, 0_ 0 _ _ 0 0 5,1100000 Desgn phase 539/901 Navaiarri Strom Badge Repawmem-Stale _ Spk lulls - - - 02-118 _ _ Sble _ 1,000,000 7,000,000 0 0 0 _ 0 1,000,000 .Design phase- _ _ _ - - 5391.93 Kawaianl~BrY~a RaplMamenl TEA-27 prajswt (COUnry mabhing share) 03L2 6~30N5 FT% - - 5391911Hio TrMlc CtrtWatrdrdlmppvemenlSWQy-Fetleral FetlerW kn& 02-125 - Fetl IOO,lpO 100,000. 0 0 33,300 38,700 28.000 ~Onn~oirp ' S392621Hio Roatl Imprwemenls. Phase 111 Faderel MMS _ _ _ _ 97-6 _ _ _ _ _ _ Fed _ _ _ _ 65,904 65,904 _ 0 0 _ 52,075 0 73,909 'Completed 5392.7SHio Roatl Impraremenls Fetlmal FaMS 97-146 - Fe0 120,000 120.000 0 0 9.671 0 110.529 COmpkktl 5392.91 Hib ROatl lmproxmeMS, Phase 111 Fe0eral FUnQS 9&24 - Fetl 4,000,000 1,000,000 0 0 2,790,W5 0 1,209,025 'Gmnplekd_ _ - _ 539184~MOhai Street lmproenren6 (Kamohanak Knareal _ Feder~kMS _ 02-77 _ - Fetl 100,000 400,000 _ 0 _ 0 0 0 400000- Design phase ~5391.BS~MOhauY Streellmporemen6 (FHWAi Cwnry Share 0277 N3GN5~ Any 1W,WC _ ~ _ 5391951MdmulSbeellmprwemen6 TEA-2l project lCounry malcnvg share) 03L2 630.85 FT% 539219',MOhavY Street !I~mems_ 9668 69099 199fiA 375,000 375,000 0 0 173.009 201.991 0 5392.94.MOhwk Street 'IKOmohaabKileuea 98-50 _ - FeE _ 3.200,000 3.200,000 0 0 0 0 3,200.000 ~Desipn phau 539502539502 L~mprovements ' - - - 03b2 690.05 FT% - 757,800 50,000 0 0 0 0 50,000 - - Toth Council DislHCN;;4 32,012,260 22,788,460 0 13339, 6.865,489 864,416 15,050,276 CWNCIL DISTWCiS _ _ - - 5190.021PMga MastttreelParcel-Lantl ACgukkon _ Skk Nn_tls_ ~ 02A6 _ - Stale 150,000. 150,000 0 0 0 0 150,000 ~.Canpkk _ _ _-T_ _ _ - 5190.0}Pure COUnry Complex 03-45 6lJON5 Any 1,250,000 - - ___T - _ - _ - _ _ _ 5290.361HPP VOYmIOer Ftre Sfaeon-WaterMab_ 'Reappropnate 529031 01-99 fi90104 1999A fi7,795 fi1,795 0 0 2],600 0 33,595 Complek _I 5390.13~Hphway 737 ReefDnment Foderel Nods 99-178 - FeC _ 1,5001,500,000 0 1,207,295 257.317 0 35388 _ - _ - - - -r - _ _ 5390.1/Hghway 137 Realgnmenl ~Cmnry fwks 93118 690N2 CPF 500,000 500,000. (352,4311_ 50.000 9],569 0 0 _ - - - - _ _ _ - _j _ - 5390.17 Venous Puna ROatls Ipns2k lUMS(POhoiM R_oaG lmpr) 93117 - Pmme /7,000 41,000 0 0 0 0 41000 5390.18 Local Puna RoaLLt Improremer4s tXF135 &30103 FTX _ 22,544 22,544 0 0 22,541 0 0 539021~Purm Make ABemak ROUk SWdy-CouncilDstrklS 02-79 fi130N1 Any - 250,000 - - - - 5590.18 iHawailen Beaches Sower Fieltl _ Constructim 9]-82 N30N0 CPF 150,000 150,000 (125200) 0 2500 0 22.300 UnGer wnsWClion 5590.231Pdmk5BaxhParkExpensmn 98-9 69000 CPFI1999A 427,500. 127,S1q 0 2fi,fi97 400,803 0 0 5590.26'.Pahoik Park _ ReapprogkM 5590.12 99-71 691W2 1999A _ 182,000 _ 182,000, 1755,800)- 0 4,708 21.492 0 5590.27iAh~ui Beach PadvPaMMPark Devebpmanl FEMA IUMS 00.33 - Fe0 1,020,330' _ 1,020,330 0 Bd7100 _173230 0 _0_ _ 5390.20 Anaknui Basch ParkRohWrPark Dertbpment bounty NnQS ~ 00.33 ~N30.tl2~ 1999A- 340,710 340,110 _ -0 _ --0-- 277.130 629]9 1 5590.29 Haauan Beadles ANk&Fkk1_- - - 00.712 6130103 Amy 250,000 539031 AhMawiPOhoiki Bay Paklmprwemenls_ _ 02-36 6s3Dtl4 Arry11999NCPF 7,077,235 230,BW 0 0 33350 18,655 178,795 Desgn phase 5590.32'Ple7greuM E9u9meM a1P$~oa County BaNpark 02-115 6x7005 Airy 40,000 5590.33 AhaknuiTdmhi Bay Park - 02~]] N30.05 ArryICPF 7.500.000 346.649 0 0 0 0 34fi 6d9 Design phase 5390.31rPahoa VNape Resource Park 0}73 _6130105 Arty _ 1250,000 _ _ iabl COUncN DhIMdS 10,005,911 19]2,128 (633431) 2131,092 1,296,751 103.126 8077213 CWNCII DISTRICT 6 _ 5290.35'~.Naabhu Fie SUWn 01-56 fi90A4 Arry 7,691,000 _ _ 5390.79'SaM KOpua ROatl Phase ll 00-139_ _6(30N3_ FTX 334.004 _ 336,004 0 0 _325,805 BOSB 141 UMercpsbuctigr 539828LOeM Ka'u Raatl lmgovamen6 _ 00.135 6(.10N3 FTX ],936 ],936 0 0 ],936 --0 0-_-- - 5398.Z7Lacal Ka'u ROatl lmprovamenls _ 01-26 _N3W113 FT% 242_630 242,630 0 0 193.163 0 49467 5398.28.WOOtl Valry ROatl Repass FetlerW Funds 02-77 Fetl 1,500,000 1,500,000 0 0 0 0 1.500,000 Design Ohase 5390.301 WOatl Va]ey ROatl Repays - -000My share 02-77 _ 6x30/05 Any 500,000 Desgn phase _ 539B.29i5mtlle )Moll &idga Replecemenl Federal Funds 02-P - Fed 1,725,000 7.725,000 0 0 0 0 1,725000 Desgn 70%mmpbk _ 5398.315mMe WTile Bridge Repkcerrlenl - _Counh share - 02.77 fi/30/05 Arry 575.000 _ _ _ _ _ .Design ]0%canpkle _ _ 5398.32'~Kau Raatls 03E2 fi90.05 FTX 251,700 519fi.13'HOnaurrau Ratleo Arens-Waterline 0061 690A3 Airy_ _ _ 100_000 519801 Ka'u AgnwlMral Water System - _ _ ConsWrtion 96E0 - Smte 500,000 _ _ 500,000 0 0 0 0 500,000 _PerMmg _ 5590 N Giopar Gaoler Improvements Covered puldOM multlpurpase marl 97-135 fi90r00 CPF _ 350_000 350.000 0 0 350.000 0 0 5590.25 Nakano Park Mubquryose Pkymud, Phase II _ 9330 _ N30N1 1999A 300,000 _300,000 0 81 847 1131,823 36.330 0 _ 5590 30 Volcano Park MuI6Pumase Pkycourt Reappropnak 5590 25 01-93 fi130N/ 1999A 07,000 07,800 0 0 56.109 953 24738 ~Canstrudkn mmpleleNPhaso 2 desgn Page 5 CPSTATUS dun 03 Prelim Coundl LAPRAL PROJECTS STATUS REPORT-6130107 PrNiminarv Appm Ortl lapsing Fu~iq ACryst LapseE UnapaiM SvmOd Proiapl Title De~UOn No. Doh rce A~ AkoOnent AMNrem AM5 Ex ep_nU Enamb A n6 51aWs 5597.65~M~Baxh~TO4e1 _ - 9Gb8 f?_3.059 Ary1964 100,000 _ 75,000- 0 0 13.298 1702- - 0 - 5597 74 Hoakere BearA Pak I - 98-9 - CPF(pmaN) 150,000 _ _ 150_000 0 0 128.938 0 27 %2 Cwnpk:led 5597.78 MiloPl Beach Pak RestrWm Improvemen5 _ 9331 690/01 1999A ]5,000 75,000 0 66,846 7,45d ]00 0 _ _ _ _ _ 5597.87 M6pG Beach Pak Imprpswrnen6 _ ReapproquM 5597]8 02 18 690.04 1999A fi6,81fi 66,816 0 0 389 0 fi6157 Retlasipn phase 5597.BB~HOOkere Beach Paklmpoeman6 'Reappropria1e 5597.79 02-1] 83404 125,000' __A!ry 55%S~Kanuku P7~ _ OOEd :&30N3 Airy - -125,000 - - - ~ - %%92~OaalYgw TmferRteryckng Center _ _ 07 $fi : 690W 1993A 300,000 _ 300000 _ 0 0 0 0 300 000 Convi6anl salacleU to tlo FA ioblCwnrA Dlsbky6 9,100.316 5,fi18.216 0 148,693 1,264,915 47,713 1,1%,865 CWNfd OI51AICTS566 _ _ _ projectlCounry maching share) 0726 630A3 FTK - - 5390.20 Pwe RoW Mngvemen6 Phase ll TF_A-21 . - . . 5390.2~LOal Pais ROaB lmpmsnwnls 0126 _ 6/lON3 FT% _ 6%,199 6%,199 0 0 561,339 _ 0 121,860~~ 539072~PUne ROatl lmprawman6 Phase ll '.TEA-2l project lCOUnN malchiq share)_ 01-105 690.91 FTX _ 53%23!LOCaIPw Raatl lm_prwemeMt _'FUe1 Taf 98-00 01-105 6130.gd FT% 360,603' 360,603 0 0 15738 1M262 200,603 _ _ 53%25 LOCal Puna ROaB lmpraemeMS Inckbas Ditrb73 03fi2 630N5 FTX 77/,300 tidal CauncM Dlsbk1s 566 1,761,102 1,0/6,802 0 0 577,0]] 144.262 325,183 COUNCIL OISTRICTI. 5296.60 CapIDOOk Pokce Station Imgo-remeMa - _ _ - OOS4 630.93 _ AnY_ 500.000. _ . - 52%62 Keo uHienelok FboO COntrd Propct Ot-56 89N04 gny12~01A ---800,000 380,000 0 0 3]],200 0 2.800 In progress _ 539757 NapoapppMamalalwa lm - ~ - - - - - - - prweman5___ 'Piivale lun0s _ _ _ 94-92 _Prvate 161,250 167250 0 0 0 0 161,250~PeMbp atlBiaonal turdiq 539]9]LakpStrealEclansbn Makai sde. la Ai Drbe--- 3321 630/01 19998 7,000,OOC 3,000,000' 2,72C.W3 270,05C 63.35C - 0 - 53%.15iLOnd SaM Kane Roatl Improsemen6 _ 00135 W.i0N3 FTX _ _ 4435. _ _ _ 4,435 0 0 d 435 0 0 53%.07 ManaWaa Highway lmpiwoman5-Wauha 9399 _ Fe0 1,200,000. 1,200,000' 0 0 fi23,99] 0 576003 'GOnsmxVOn wmpbte___- _ 5396.201 SauM Kane Hwylfreic Projects 00-139 f?3093 FTK _ _ 6% 6%, 0 0 698 0 0~_ 53%.26 LOCaIBaM Nara RaaE lmprwemenls_ 01-26 _ fiYJO/03 FT% ~ 89,492 89.492',__ 0 0 89A92 0 0 53%.28 ManaNlwakM/_ImgmemenS lHanabro Copt COOkI__ _ 01-56 .690Nd. Arty- ],000.0001 ~ _ 53%29!Lakp Sbeel Eatonabn 'Reappropnam 539797 01-56 filJON1 Any_I99A _ _-_3,000,000 2.720.000 0 0 143_ 0 2779,857 ',Plamn pl~e 53%30'ResaMce MataiMwa Hwy KabaFUJ(ealakakua -',Reappropreh 593799 01-56 fi/J691 AnY 1%,000' _ _ - _ _ _ - _....T_ - 533%b3,ABiD~am mp~asN'emeKaW~ab Kakakna Street ~ 02'127_. fi(JQ~95.__ .Any- 5,000,000' - - 53%.621Ldal SOUM Karla ROatl lmprmemenls 03-62 :83405 FTK _ _ 92,100__ 92,100 0 0 0 0 92.100. 5597.51iDeappeaiq Sen6aPehp011ge4(eheM'u Parks 'PMate fun0s-C84 949 - _ _Pmale 338.536 338,536 0 0 32].419 11,117 0 ~.PaMiiQ bt consWClion canpkleE 559] 85 Konawaena Pod Improvemen6 _ - _ _ _ _ 01 Sfi 630.4M Any _ 500,E _ _ _ _ _ _ _ _ _ - _ ~ _ _ T _ _ - _ _ 5597%ta NOa Bay Bash Park lmpmremems - - - - - 01122 630.04 CPF 150,000 _ 150_000 _ 0 0_ 150.000. 0 _ 0"~COnsWC6on mmpbte0_ _ _ Sfi97.77'PahoNwe Sewage PUmp Station _ _ _ _ OOfid 83093 _ $RF 1,000, - %9777 Pahoehpe Sewage PUmp 6tatipa _SRF 02-24 630.r01 SRF 231,102_ _ 231,102 0 0 65,229 0__766,773._COrthucbon mmpk:fetl ioMl Goa¢B OKOicy7 23,357,913 8,367,913 0 2]20.000 1.868.663 61,06] 3]18,183 C NCIL dSTRICT6 _ _ ' 51%OS West Hawaa County BUtlMg 02 ]]N3-_1.7 6/30N5 Airy 2,000,000 _ _ 52%57 Keopu FboO DOntrol Channellmprwemenls Reappiopriab 52%.50 gF64 6/30.83 Airy 150,000 5 5 Kona POkca EMance Waelause 'Reappropriale 52%.51 OOb/ 670N3 Airy 130,000 - 52%61 Kalaoa Fie SMBOn - 'Reappropriab 52%.54 01-56 N3QM 7999A 1.697.000 1fi91000 0_ 0 0_ 0_ 1,691000' Desp_n phase 52%fi3~KeeWdie RelueGrq Stalbn UpgraOa _ Re~propiele 52%55 02-]]_ __fi/1OI05 Arty - _-300_000__ 53%.12 KUekke Hwy (PaMnHiuabMt7lmpr-Fetleral FetlerN Nntls 01-18 Fe0 800.000 800.000_ 0_ 0_ 5]8,835 221.165, O. Oesgn ghee 53%.13'Ai HOnway (Kam III R0 b Kuakni FYwy) TEA-21 IKOROICOUnry matching share) _ 00.135 fi130'03 FTl( 53%.11 Local NoM Kure Roatl lm n¢ 00.135 63093 FiX - 70,301 10.301 0 0 10301 0 0 _ _ _ 53%.16 KUakiu HgMailmprweman PalaiiNu~a)_ _ _ FeO AiG maltli_ 00.139 890.'03 FT% NI0.000' 200,000 0 0 12454 ]6,8/1_ 110,705 :Desgn phase 53%.17!Ah' Ham' Ma11Kan III RE b Ku~cni Hwyl _ _ Fe0 AM mabA 00139 N30.g3 FTX _ _ _ _ _ 53%.1BIMama4MelmpraremenE(near HUaNMi lnterseclbn FeO AiC match OD139_ 690193-_ FTX - ~ - I _ _ _ _ _ _ _ 53%.19'KUakia Hwy ResurlaciM IHdlldblal RB b Oueen K)- _ - - ~ 00139 fi130.O3 FTX _ _ 53%.21 Ai DAre CuKwrt RapMcement _ TEA-21 project (Canty matchmp snore) 0126 8.30.93 FTX 200,000 200,000 0 0 0 0 2(q,000 Desgn phase 5396.23,KUaki9 Hghway MAaemq(Palani-Hualala7 'TEA-21 _ _ - project (County matching share) 01-2fi - 603 _ FTX _ _ _ _ 53%.251LOCal NOM Kara ROatl lmproremems 01-2fi 63093_ FT% 335.]31 335,736 0 0 324,008 0 11726 - _ _ - _ _ _ - - Despn Phase 320,000 320.000 0 0 261% 212]00 51104 53%.331Ab DDixe tied lm~prt-FeOaal i F~~F~~rymabniq share) 01110 _.6~. 1999A - 7'880,000 78.0.000 0 0 6.549 315900 1,534 n6 Desgn phase 53%.31 D rt Replecemenl 'TEA-21 - ,Desgn phase 53%.35KUakniHphway lmpro+emems ~abniHUaMla7 _ _ TFA-27 propcl(COUnry makhvq mere) 01-105 830104 FTK 53%36'Ai Hiplway IKam III RE b Kuekni H.yj TEA-21 project (County maldiig shoe) 01-705 _63004 FTK 53%.37 Mamalehoa Impruemen6(rea HualaMi Inarsection) TFA-21 pro2erA jCcunry mak3iiq shoe) _ 01-105 _ 830N4 FT% _ _ _ - _ - . _ - 53%.39 PaMnl RoaO Salary ImproremenE TEA-2/ prpja4t(CauMy malchip share) 01105 6/30.91 FTX Page 6 CPSTATUS Jun 03 Prelim Coundl DAPRAL PROJECTS STATUS REPORT-6130.'03 Preliminary gppm Ord. Lapsing Fundkq Adrysl Lapsed Dnaxpend Svmpol P cP~I TAb 4on No Date Source Ap~m Albiment Aiotrnent AYOts n0 Ercumb A_gor ~ $teWs 53%.10 Kuakini Highway lmprowwrlenis lPabnFHUabM) _ 01-105 630.71 FTX _ _ , 5396.41 iAki H hway Nam 111 RO ro Kuakbi IMyI 07 105 - N36N4 _ FTX 53%.12 Maneblme lmaasemenLyimarHualMailMeisection) 01-105 63696 FTX - - - _ - _ - . 53%.13IKuakru H~Mray ResudaxplHUabb Rdro DueenKl _ _ _ _ 01105 6130.81 FTX 53%.14 NaM Kona GuaiMaydOran~elmprovemenls _ Ot 705_ filJOg1 FTX 185,7/9 185,749 0 0 261 150,%3 3/,535 Calstructim 80%mmpbte 5353%45'Ab Dme CuMURe~lacenieM FatleralMMS _ 02-77 _ Fed 610,000 610,000 0 0 0 0 610,000 Oesgn phase ~53%Al Nuekiu H9hwaylmgwenien6lPalanHlu~ Federal luMS _ 02-71 - Fetl fi,100,000 _fi,100,000 - _ 0 0 307,708 752_440, S,Bfi0,152_Desipn pl~e _ 53%50~i KUakvp~hway_Imgmemen5 (PaMnHluaWlal County share _ 0277_ 63695: Arzy 1,600_000 _ _ 53%.48 Ali Dyke DukM Repbromeni ~Canly shoe - 02-77 '630.95 Am/ - 160.000 _ _ _ Oesgn phase - 53%.56 Ai Dike CuNmt RePbPement 'TEA-27 Drojed ICounrymatMmg share) - _ 0352 630105 _ -FTX - _ _ - _ 53%.57 Kuakru~NgMay NVenklg (HUabIa1M PL H~hway) )TEA-27 Project (County marohirg share)---. 0352 :630105 FTX - _ 53%.SOKwkn H'M Widen Patent-HUalabi) /TEA-2l pmjed (County malchkp oboe) _ 03b2 fi(J6r05._ _ FTX ~ _ 9 aY kql X53%.59'Maneblma Hghway lmDro+emen6lHUalaIa NOM/ /TEA-2l pmpd ¢ounry merchbgsharel 03L2 690/05 -RX -.-f._- _ - 533%.51 ".PaMm Road Salary Impiwemems - _ - 02-77 6]30.95 Arty 2,5170.000 - - _ - _ - _ - ~5396.52~Mavweb'a Streellmprweman6 - 02-77 fiJ30N5 Arry - 1,000.000 _ 53%.fi01P~a8 Roetl Saby Impraemen6 TEA-21 project /County matching shoal 0352 fi90.95 FTX - - 539~K&pkaManalehoa Imo _ - _ Private (ands _ ~ 9492 - _ Pmare 48,000. 18.000 0, 0 0 0 68,000 PeiMmg aadNOnal Nn01ng; acWaly, sWe responabilrty 5391.731Ai DrM BIi6~Replecemenl _Canry lurks _ 9]-1 ~ 63099 1996A 125,000 725,000 0 87,077 32,187 5,712 0 5397.71 Afi0me Badge Repbcemanl Federal lands W-1 - Fed 500_000 _ 500_000 0 _ 0 _730.060 _ 22,%9 366.991 -Desgn phase orpoirg lKaiJ_ 53%.70 Palau Road Safety Improvements --'~Reappoydate 539].]9 _ OOb4 636N3_ Amy _ 150,000 _ _ - 53%.21)Pelak Road S~alylmpravemenis _.TEA-27 lxojea lCounry marohxp share) 01-% ,63693 FTX ~ 53%.fi7 LaraINaN Kona ROal lmprwements 03-62 63695 FTX 750,400 350,600 0 _ 0 0 _ L 350dOC 5397.93',KUak6k Hgway lmprosemen5 Pabnib HUaWai 9&50 63W01 AnYICPF 500,000 155,000 _ 0 6.830 133,610 16,560 0__ 55910] IKaiYm Reground Pak (•Ghetlo•1 AccestiNklY mprovements~, pbnning _ 89A6 613W92 GF 20,000 20,000 0 1 225 18,775 0 0 _ - - - 5597.300MKO1mA6porlGym Showers and tickers 921% CPF(prNate) 250,000 250.000 1150,000) 0 %,%3 5 12 Com_Dleled wiN Otlmrlurks 559768 KaW PIa61row1d Perk _ _ _ Impraemmis 9}50 Pmale _ 70.000 _ 17,712 0. 0 5,160 3p55 912] Plans mmplated; pendkp Nnding 5597.76 DbbK48 Palk lmpraemems 987 630N0 GF 32,063 32,%3 0 0 25J815 0 6218 5597.8/ Naiua Pak Imprmarenis Oi-$fi fi30N4 - AnY SOD.000 _ _ ' %910PKeabkehe MM'fP ICansbucUOn _ i 87-59 630FA 1909A -1,IW,000' - - 1,100,000 0 163,201 1,235,7%' -0 0 - 569125',Keabkehe Ef6mnl Disp System _ iCartsVUCtion 9158_ _ _ _ State 750,000 750,000 0 0 729,229 1,033 19,738 In Drapress - - 5697Y7'KeabkeheWWfP-HFOC 'COmbudion 91A7 - HFDC 5,350.000 5,350,000' - - - _ - 0 0 5,031,820' 0 318.180 In progmss erg _ 000_ 1,100,000 0 73,180 357,249 6692]1 0 569] 72 Keebkeha Sewage EMUenI Reapgpgmle Sfi97.fi2 OOfid 63693 Arty 520,000 Sfi9773 Kealehetw Sewage EeMmt I_ ~ ~ 'Nee0 a8ommnt Need aiobnant _ _ Reapprlog1Me 569162 - 0175fi 63N04 AS FPF 2,000-. - - _ %97.71 LUnapub__CoMCla Sewer 01-56 '63694 SRF 350,000_ - - :Design cemPbte-rleM atlotrnenl . .5691]5 Hormkahau SPS 8 FM Reappropimie 5697.64 _ - _ 01-56 630.96 AM 200,000 _ _ _ _Need alblmenl ~.-5697.7fi Dueen LikwMalali Lpiedof Sewer 01-56 630N4 Airy 500,000 Need albMent . - _ T-__-._.._- %97.78'Kea'akehe Demmwtration Wetlands-Pitt CeO 02-77 fi30g75 2001A 250,000 250.000 0 0 0 0 250,000 In progress 5691631AIgDme SewaM'aiaha Pump Station 969 6/30.90 CPF 250.000 250,000 0 405 222,771 26,821 0 ~iobl LPUOCd Obbicy8 39,4fi8,217 23,310,989 -I50,000~ 330,218 9,369,177 1,966.530 11495,Ofi1 CWNCIL dSTRICT5768 - ~ _ - - '529652 NaiMa KOre Fbod Contrd lmpraremenis 'Phasesl611 984 fi130N0 t9%A 1,600,000 1,600,000 0 11]5,000 89,119 0 35.861 52%.58'~KaNm Kona Fbpd LaNd lmProremenls R _ - eapprppiab 52%.52 OOb4 fi1J6~03 AnY _1.100.000_ $3%.%KahubH(eeuMU Pakway '.(IOimaiy AG Hghway Projec0 98-71 _ - Fed 21,000,000 21,000,000 0 0' 1,258,589 7,833,758 20,9W,fi53.0ut fo bk lrebidl 53%.09 KahubH(Bauhou Parkway (formeRLAd Highway Projet) _ _ _9071 6I30N2 Any11999A 6,000,000. 1,500,000 0_ 485 646 _ _158,619 118,657 407,048 Ou[ to Dk Irebk) - - _ _ _ 0 _ 7,310 7,132 11.094 258 Out ro bvJ (rebN) 53%.WtKahuYlKeauhou Pakway (lormeM AfiHghway ProjecQ 0277 Fetl 11,709,000 11,709,000 0 _ _ ~ - - _ - 0 105.366 369,182 9.003 452 Out ro bb (reb'vJ) _ - - 53%19 KahuLtiNeauhou Paikw County Shoe 02 6'30105 1999AQ003A 9,178,000 9.470,000 0 _ 5397.83 Nprm Rued I ~ _ _ _ Hwy 97 120 - ~ 61490 --FTX 2622]4 262PI 0 - ~ _ - - mprwemm~b, Phase III Mamablwa Hwy. Nuakbi 5397811Kana Road lmprmenwn¢ 97~14fi Fe0 _ 120,000 120,000 0, 0 42,853 0 ]]14] Oeagn phaseropr~gress 53%72 Naw 0.pada, Fhate III TFA-21 pact (County nlatchk9 shoe) _ 01-26 63693 _ FTX 10,000 10,000 0 111 %9 142.531 0 5654 p 0 1,fi26 - 0 8 374 _Desgn 53%.38~KOna Roads, Phase III TEA-27 project (County nmichkq shoal. - - 01-105. _ 63(NM FTX - _ - _ . 5397.BO~MamaMMaHghway Palau ROalb Keauhou 97412 630.W AiryMF _ 500,000 300,000 0 161,000 29,510 108,660. 0„ 53%.11 ManablwaH Fw ~Pdam Rdro Neaunou R y 362.000_ - _ _ _ 4 ay eapproprete 5397.80 0064 630.93 An ,iofN Launch Diswips 768 - _ _ S/,fiH,274 48179,27/ _ 0 _ 2036,535 2.135_583 .2.667,689 61.539.467 - , CWNCIL O15iRICT9 529/.25SaM Kdlala Police SbAOn Centre Heaungd Cooling Reappropriale 529123 02-]7 690N5 An/ _%,000 5294.2615aM Nohab Police Station Poking Lol Expansion ~ROappioprble 5291.21 02-77 630A15 Airy 25,000 5391021MamMahoa mm Waimea Town _Impmva 0.6 miss of ex'sting road 9S]5 63698 1.99.3A119_%A _ 1,000,000 1,000,000 0 132469 800.183 59,348 0 539479', Wakdoa Road Shouker lmprore Fotlemishme 98-61 _ Fed 1,2W,000 1,200,000 0 0 _859_136 _0 340,Bfi1 CamPbbC_ _ _ _ _ 5391.21'MamabMalKamamaluitrksay) Pmate funds - 9654 - Pmale 71 C1I ]1A76 _ __-0 0 26.96] 0 16.46] COmpbted 5391.23 Waikdoa Road lmpra.amems 9650 - Fe0 ]60,000 ]60,000 0_ 0_ 0 0 7fi0,000 _Campbted verge 7 CPSTATUS Jun 03 Prelim Coundl CAPITAL PROJECf9 STANS REPORT ~ 6130103 PrNiminarv gppm Ora. Lapsing FuMag AGpdi Lal'>sea Urwapen0 SrmOd Praact TNe Dew No. Dale Source Aoom. AtloOnent AlbNnnt Ab6 Ex aid E~umD AAObnen6 1aW5 539/251MamaWwa lKamamab~LiWSey) _ 9419943. _FeE 1,000,000 1,000,000 0 0 339,278 0 660,782 CampereE 539/.O6~L'aMSry RaaO lmpovanlen6~Feaeral _ 94129370, - Fetl 2,795,058 2,195,058 _ _ 0' 96/.fi37 1_105. 1,22901fi Camtruclwn compete _ - _5391.07 Ui6sa/ROaB lmprwemams '.9612~997b0 630.99 199fiA 500.000 _ 500,000 0 451,605 _ 0 18,395 0 539118 Memalalaa HiglwaY lmprovemema _Lnlseyro KamamBu _ 97750 FeE 5200_000 5,200,000 0 0.- 4,935,473 _ 0 264.527' Caseucaon canpete _ _ _ - 5394.33 LOCal N~orN NOheIa ROeC lmprawmen5 _ 00-735_ 6r30N3 FTX 3,109 _ 3,4W 0' 0 _ 3_109 0 0~ 5394.31 LOCal Sant KOKeIa ROa0lmprovemen6 00.135 6130'03, FTX 6.003 6.003 0 0 6,003 0 0. 539135 Sant Kohala 28a: Pro' 00.739 fi3093 FT% 27,630 27,630. 0 0 _ - _ 27,6.70 0 0 _ 5391.%Weioba SDplEer lmgasernen6 ~Fetl Aitl makh 00-139 63093 FT% 20,000" _ _ - 539137:LOWNOM NOlbla RoaB lmprwemen5 _ _ _ - _ _ 01-26 163093 FTX 110,892 110,892 - _ _ _ 0 0 _ 110,892 0 0 5394.381LOCal SOUK KOhaM Reatl Improvements _ 01-26 _~630.~93 _FTX 227621'_____227,621 - 0, 0. 227,621 0 0 5391.39 Parlbb Drive SiBe~a ImprarenNnts, Phase III _ _ 02720 ~ 63095 _ Airy _ - - 250,000 - - - _ _ 5391.10~Lacal NaM KMela Raatl lmprovemams - _ 0362 '.630.95 FTX 115,500 ~ - - _ 5391.17 LoceISaM Kabala ROaO_Inprwemmis 03L2 6/30.95 _FTX - _ 311.400 559138 Nev We6doe Park 98.50 .630101-_ _ 9fiAMAF 500000, 500,000 (331,892. 19,229 144,92/ _ 3,955 0 _ _ _ _ - - 55 3 i75aM NaDab TraisBOreemrays _ 97A2 fil1090 AnY36A1GPF 260,000 69,200 0 1 /9,082 20,117 0 5591.39 Wanes Tn>is an8 C4eeiwa7s 9477x9476_ - Fab 313,700 ___-_373,700 - 0-_ 0 - 196,333 1.17,36] 0 D nphase 5591.IOjWaroa Seniu Center RenovaO~ns 9916 .630.91 19994 50,000 50.000 0_ 16055 31,506 1439, 0,~ 5591AT7 Waimea CmxminRy CaMtt Expareron _ - OOb1_ ~ 690~93~ AnY 350.000 5594.12~Wanea NUOiaon Center RdwwaDOns 0064 630.93 AM _ 150,000__ _ _ _ _ 5504.43'~Wanea T2i5aM Greerwa~s~PaM1 DeECamn _ 0125 630.93 PaIX Dediraean 56,205 56,205 0 0 134 13,600 12,471 Oesgn Phase 5591: ~einae Senbr Center RanovaAans ,Reappropnate 559//0 _ _ 02-19 _N3094_ 7999A 16,055 _ _ 16.055 0_ 0 _ _ __0 0 16_055 Desgn phau _ _ - _ 5591.d5~Ner WaAOba-HO'oko Street PaA-D¢Vic(S 0}43 fi30.95 Ary 550,000 _ _ _ _ _ _ _ _ _ (331.892) 619,359 8,731,120 296.626 3.328,182 - TablDWncA DshkY 9 15,337,807 73.307,187 - UNALLOTTED FUEL TAX FUNDB _ _ _ _ _ 5396.00 NaM Kane Fuel Tix Projec6 Reapprapero unab8ea Dabnces 8&92 _ _ _ _00.139 1630.93 FTX 80,778' _ T-_ _ 5396.00 NpM Kona FuelTa~ Projects Renppropble unalbeea DalarKes 9690 00.139 :63093 _FTX 573.523y _ _ ~ - _ _ _ - 1 - - 5396.00 NaM Kana FUelTm?!gens Reappropriale unalb~O baWriras 9496 00.739 fJJ0.93 FTX 198,134. - NoM Kpa FuM Tix Projects Reappiopriala unabtlea DaMnces 92-91 01-105_ _63091. FTX 0 539fi 00~~-27 Projec6-FetleralAb COUnHs mabhirq share 0126 63093 FTX _251.257' _ - _ - TEA-21 Prajec6-Fe4xal Ad 'Reappragia~ unab0e0 baMncas 98-00 07405 6309/ _ FTX 423,077 - - ~ - - - - - _ _ TFA21 Projear-FeCerd Aitl Coumys maKheq share 02-04 03E2 63095 FTX 3,000,000 - _ Cade IelanC Fuel Tat Projx6 .Reappropreh unalbeetl Dalarices 9496 00.139 8130'03 FTX - 51,119 - - - _ _ _ Cirtb IsIaM Fuel Tu Projech Reappro_pnah u_nalbtleC balances 96-98 00-139 63093 FTX 21,1fi8 - .TObI UnaRdhE Fuel7ix AYWW^+tions 1,602.020,__. _0'- ___.0 0- 0. 0. 0.. _ RECAP: _ _ _ _ - - ~ IalanEWiOS PrajeW ~ _ 67.098,581 13906,195 1<38,5501 8_,822.305 13.199,750 14,262,501 7,183,390 - CwriW D'Mricl1 22.209.161 11,631,319 0. SfiB,B20~ 3,365,743. 352,982 7,346,804_ - - Caunr31 Di14rieb 2,3,1 32,812,260. -22,788,460 0'~ 0,3391 6,B65,489~ 864,416' 15,050.21fi COUndI DlaMCt2 71,166,512 5.9,474,419 (1,151,578)i 1,831,3851 32,755,552'. 10p32,801 13.210,100 _ _ OouncN Diahict] 9.487,505 _ 3,160,505 _ (4106 N3.391, 921,115 269,897 1,522.359 - - - - - ~ Coundl Diatrbt l- 4t 320,731 _26,060,469 UL559)-- 117,85] 20_,013,696 314,403 5239,954 - - ~COUndl Diabfct 566 1]61,102 1,016,802 0 __-0' 577,077 1U,2fi2 325,163 - - Coundl Deslriq 5' 10,005,911 _ 0,972,128_ (633,137 - 2,737,0921_ 7,296757 _ _103,72fi 807,720 ~ - Caxidl Diatrid6 9,100,316 5,618.21fi 0 148,fi93 1,2fi/,915 17,7/3 /,186,065 - Coundl Diatrkh 766 54,611,2]/ 48,779,274 0 2,036535 2,135583 2,167,689 11,539,167 _ - CauneN DlatrkY7 23357,913 8,367,913 0 2.720.000 _ 1.868.663 61.06] 3.]18,183 - ~ CauncB DlaWd1 39.Ifi8,2O 23,310.909' (150,000) 330,278 9,369,177 1,966,530 11,195,061 - - - - CwIwR D'Mnd9 15.337,887 13.307,187 (331,892) fif9,359 8,737,128 296,fi2fi 3,328,782 Unalb6etl FUd TU Appropriatiana d,602A20 0 0. _ 0 0 0 0 - TOTAL ~ 405.671.159 271.797.206.271.23A191200,~79971023~~7968316~4046114~3775 Page 8