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HomeMy WebLinkAboutCOM 0111.003 2002-2004 ~tV of y~' Harry Kim ~'''c~ William Takaba Mayor ~ Orreclor •:•p •ry•a•w~+• Nancy E. Crawford Deputy Dlree(or County of Hawaii Finance Department 2S Aupuni Slcect, Room 118 Hilq Hawaii 96720 O 1808) 961-8234 Fax (808) 961-8248 C..) Cf~ C~j ~ Z r- r-i September 4, 2003 ~ .c _ _n _ - ~ The Honorable James Arakaki, Chairman, ~ and Members of the Hawaii County Council ~ County ofHawai`i _ 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 -Final. The projects aze grouped by council district. All projects with a lapsing date of June 3Q 2003 or prior are marked "lapse" in the status column. However, some of these lapsing projects aze still in progress and have remaining encumbrances, so they will continue to appear on the quarterly status report until completed and all obligations paid. Sincerely, Deanna Sako Controller Attachment cam,. rb. III. Ref. Ta Ref. 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I V (O'OU1'i,~ U N~ NIiN NI lN0 AiNmN S IW ~ S S vW A X QI V N W f0 N+ V A ~I.O O m V U O Q7' V~ A U A Ao'° I'I'I W°°. + o°r° lS' manor o~S~ o o_ tO o.o11 .o'. m m a I + ° w u: ~ ~ N' N ~ <n' ol~ _ 3 tAJ' NA -tWn m V ~ ~ Q)''m WU N ~'N ~ (UT U D_ C N ~ U 3 'm ~ O N N A fU~ r N j W N O A (O U ~ F/T 6 0 0 r O 0 r O 0 0 W' I- 0 0 0~0 I0- [n,O 0 0 O, O' O O N O QI 5.5 5 5.5 5 S ~ ~ ~ ~ ~ ~ _ ~ ~ ~ D ~ ~ S ~ Dlo.s ~ 0 a:~- _ 5 a ~'S ~ S ~ a: aaaa Laaal~ :E':E :E'~S~ '0 yNNNNN~Nb N°o (S N$"NNNN H H H H y N N y'a O T e~ T T T T m m m m m m m m~ = i~ m m m m m m m~ m m m ~ m f° o it o in a 1° e a° a` ~ > o ~ H a 8 ~ ~ a 8'a ~ v3' a_ _w m m^ ~ m ~ m a m ~ y = m ° I~ ~ 8 o H a K m m a I CPSTATUS Jun 03 Final CAPITAL PROJECTS STATUS REPORT - 6130103 Final Appm. Ord. Lapsing Fundirg Adjust Lapsed Unexpend Svmbol Project TNe Desaiotbn No. Date Source Aoom. Allotment Alotment AIbLS Excend Encumb Allotments Stztus 5599.39 ADA Compliance _ Ot-56 _6130104 2001A 2,~0,0~ 2_,000,1100 0 0 876,395 1,123,605 0_ Transition plan implementaton 5599.40 Repairsto Facilities Oi-56 6130104 CPFIGFI99A/01A 500,000 500,000 0~ 0_ 315,709 168.161 16,130 .ConsWCtion in progress 5599.41,Pool Chlorinalbn System Conversion 01-56 6/30104 Any 50,000 _ _ 5599.42Wastewater Disposal System Upgmtle 01-56 6/30104_ 2001A 250,000 250,000 0 0 55,418 54,176 140,406 Desgn phase 5599.43 Field Lghting System Survey Oi-56 6130/04 Any 50,000 _ 5599.461PIay Equipment Upgade 0156 6130104 Any 500,000 55991~DA Compliance _ _ _ 02-77 6/30105 1999A12003A 3,000,000. 3,000,000, 0 0 49,958. 2,146,752 803,290 Transition plan implementation -5599.47 Wastewater Disposal System Upgrade 02-77 6130105 Any 250,000'. 5599.48~PIay Equipment Upgrade 02-77 _6130/05 2003A 500,000 5.00,000' 0 0 0 0 500,000 Des~n phase _ 5599.49~pairsbFaciliUes 02-77 6130105 AnyICPF _ -500,000 91,327 0~ 0 28,523 7,132 55,672 ConsWCtion in progress 5699.15iHazaM Mityatbn for Wastewater -County ~ 99-10 6130101 1996AI1999A 346,715 346,715 0 0 323,070 23.645 0 LAPSE 5699.1.7 County Parks Wastewater Facilities Upg_ra_de State funds 00 106 State 109 400 109,400 0 18,123 91,277 0 0 LAPSE Tokllslandwrde Projects _ _ _ _ 67098,561___ 43,906,495 (438,550)_ 9,249,426. 13,199,753 14255,396 6,763,371 COUNCIL DISTRICT 1 _ - - - _ ~ ~ ~ ~ ~ _ ~ ~ ~ ~ - - 5293.0_5HOnokaaFireStabon Reappropnate 529303 _ 0156 6I30N4 An 1691000 406,846 10,760 0 5391.09 HonomulMamalahoa Bridge Replacement TEA 21 pro _ (Coun matchin share 99A6 6130101 FTX 419 556. 419,556_ 0 1,950 _ _ _ LAPSE 1?~?_ ty 9 ) _ 5392.44 Kaahilum Bridge Rehabilrtafion Protect Federal funds _ 96 77 Fed 588 000, 588,000 _ 0 0 10,833 80, ~ ~ - _ 147,000_ - 0~ 125,000 1,881 2D 476 496,691 Desgn phase ongoing 5392.45 ~Kaahikini B ~ e Rehab4Bation Pro' County funds 96-77 6130198 1996A 147,000' _ ,119 0 LAPSE 5391.60 KaahakintMlamalahoa Bridge Replacement TEA-21 project (County matching share) 01-105 6130104 FTX Desgn on o9 in9 _ 5391.82 KaahakmilTAamalahoa Bridge Replacement Federal funds _ _ _ 02-77 - Fed 1,100,000. 1,1.00,000_ 0_ 0 0_ 0 1,1D0,000 !Design ongoing _5391.86 Kaahakini Brid eRe lacement Coun share 02-77 6130105 An 400,000 _ _ _ 9_ n9 9 _ _ ~P 9--_ ty--- - - - _ y - Des no oin 5392.57 HonomulMamalahoa Bdd eReplacement Fedemlfunds 97-1 Fed 124,000 124,000 0 0 124,000 0 0.LAPSE 5391.47 HonomulMamalahoa Bridge Federal funds 0181 Fed 500,000, 500,000. 0 0 380,708 44,242 75,050 ConsWcfion complete _ _ 5391.58~HonomulMamalahoa Bride _ _ TEA-21 project (County matching share) 01-105 _ 6.1301.04 FTX 20,000_ 20,000 _ 0 0 2,714_ 300 16,986 _ _ _ _ - 5392.59 K~alaoalMamalahoa Bridge Replacement Federal funds 97-1 _ Fed 108,000 108,000 0 106,888 1,112 0 0 LAPSE _ 5391.24 Onomea Cam Road Bridge Replacement Federal funds ~ 0088 _ - Fed 425,000. 425,000- 0- 0 4D1,800 23 ConsWCtbn complete - P - - 200 0 ConsWction_t_omplete 5399.80 Onomea Camp Road Badge Replacement Fed Hwy Adm Bridge Program _ _ _ I _ 00-139 6130103 FTX 125,000 - 125.000 0- 17,926 101,056 6,018 0 LAPSE 5391.56Onomea Camp Road Bridge Replacement TEA 21 protect (County matching share 01-105 6130104 r i X ConsWdion complete _ 5391.77 Onomea Camp Road Bridge Replacement- Federal Fedeml funds 02-20 - Fed 100,000 100,000 0 0 17,711 16,868 65,421 ConsWction complete 5391.29 Kaiwiki Road Repair Reappropnate 5392.66 00-64 6130103 _ Any 200,000 LAPSE 5399.64 Manienie I & II, Kaiwiki Bridges Federal funds _ 97-1 - Fed 1,624,000 1,624,000 0 0 1,537 0 1,622,463 Pending (desgnlbuild project) 539_9.96 Manieniel811 Kanviki~ es ReplacemenLS Countyy share 02-77 6130105 Any 600,000` - D00 ~ 577 742 _ _ _ _ 539.09 Kab~palMamalalhoa Bd ~e Replacement Federal funds _ 96-77 Fed 80,000 840,000 0 0 85,774 11 0 900.9 Ready for c_ons4ucbon 894 - ~ - 5393.10 KabpaMlamalahoa Bridge Replacement Coun share _ 96-77 6130198 1996A 210,000 210000 0 189,435 17,671 2. 0 LAPSE - - _ 5393.46~KalopalMamalahoa Bridge Replacement Reappropdate 5393.30 01-56 6130104 Any11999A 183,000_ 18.2,2.85 0 0 48 0 182,237 Ready for censWCbon ~5393.49iKabpaMlamalahoa Bridge Replacement TEA-2l project (County matching share) 01-105 6130104 FTX _ .Ready for censWction 5393.11 OpeaMlamaWhoa Badge Replacement Federal funds _ 96-77 - Fed 564,000 _564,000 - _ 0 0 644_ 0 563,356 ~Desgn phase 5393.47', OpealMamalahoa Bridge Replacement Reappropdate 5393.31 _ 01-56 6130104 Any 40,000 Desgn phase 5393.50_OpealMamalahoa Bnd~e Replacement TEA-21 project (County ma_lching share) 01-10_5_ 6130104 _ FTX Desgn phase 5393.521OpeaMtamaWhoa Brklge Replacement Federal funds _ 02-77 - Fed 480,000 480,000, 0 0 0_ 0 480,000 Desgn phase 5393.53 Opea Bride RReplacement County share 02-77 6130105 Any 120,000 5393.t3IWaikaalulWMamaWhoa Bridge Replacement Federal funds _ 96-77 - Fed 840,000 _840,000 0 0 32,712 50,862 756,426 _Des~phase ongoing (Wilson Okamoto) 5393.14 WaikaaluluMlamaWhoa Bridge Replacement County share 96-77 6130198 1996A 210,000 210,000- 0 189,435 7,850 12,715 0 LAPSE 5393.20 Inoino Bridge Replacement Fede21 funds 9782 - Fed 124,000 124,000 0 D 118,666 0 5,334 ConsWCtion cemplete 5393.45~Inoino Gulch Bridge Replacement-Federal Federelfunds Ot-71 - Fed 300,000_ 300,000 0 0 129,676 2,600 167,724 ConsWCtion complete 5393.38~InoinolMamalahoa Bridge Replacement Fede21 funds 0089 - Fed 800,000 80_0,000 0 0 799,919 81 0 LAPSE 5399.81 ~InoinoMlamalahoa Bridge Replacement Fed Hwy Adm Bridge Program W-139 6/30103 FTX 250,000 250,000 0 15,710 233,620 670 0 LAPSE Page 2 CPSTATUS Jun 03 Final CAPRAL PROJECTS STATUS REPORT •6130103 Final Appm. Ord. Lapsing Funding Adjust Lapsed Unexpend Symbol ProiectTNe Desaiotlon No. Date Source Aoom. Allotment Allotment Allots Ezcend Encumb AIIoMents Status 5393.48 InomolMamalahoa Bridge Replacement TEA-21 project (County matchin share) 01-105 6!30/04 FTX ConsWC6on complete - - 9 ~ ~ - 5399.82'KalopalMamalahce Bridge Replacement Fed Hwy Ad_ m Bridge Program 00-139 _ 6130/03 _ FTX 20,000 20,000_ 0 19,231 769 0 0 LAPSE 5393.39~LOCaI NOM Hib Road Improvements _ 00-135 __6130/03 FTX 3,547 3,547 0~ 0 3,547 0 0 LAPSE 5393.40'LOCaI Hamakua Road Improvements 00-135 6130103 FTX 8.834 8,834 0 0 8,834 0 0 LAPSE _ _ 5393.41 NoM Hib Hwy7fraffic Projects 00.139 6/30103 FTX 1,387 1,387 0 0 1,387 0 0 LAPSE 5393.42 Hama_kua Hwy/Traffx: Projects_ 00-139 6/30103 FTX 933 933 0' 0 933 0_ 0 !APSE 5393.43~Local NoM Hib Road lmprovemenLS 01-26 __6130/03 _ FTX 108,113 108,113 0 0 108,113 0 0 LAPSE 5393.44~LOCaI Hamakua Road Improvements _ Ot-26 6130Po3 FTX 260,694 260,694' 0. _12,210. 248,484. 0- 0 .LAPSE _ 5393.51 ~Pahakealani Road Culvert 02-716 6130105 ~ Any 200,000 _ - _ 5393.54Kuwaikahi Culvert Repacement 02-77 6130105 Any 80,000 5393.55TLocal NoM Hib Road Improvements _ 03E2 6!30105 FTX 137,700 _ _ 5393.56 Local Hamakua Road Improvem_en_ts 03£3 _ _ 6130Po5 _ FTX 275,70!1 _ 5591.41,Wainaku Gym Improvements _ _ 98-123 6130N1 1999A 100,000 100,000_ 0 500 99.500 0 0 IAPSE - - 5591.631AIae Cemetery Ezpansbn _ 01-56 6130104 ' Any 500,000 _ 5593.77,HOnokaa Swim Poollmprovements 9782___,6130/00 1999A 150,000_ 150,000 0: 63,000. 17,400 69,600 0 LAPSE 5593.85~Laupahcehce POOI Basin Repair _ 00.64 6!30103 Any 50,000 LAPSE _ 5593.86 HOnokaa Paol-ReconsWCtlon, etc 00-64 6/30A3 Any 500,000 LAPSE _ 5593.87 Honokaa Pool Improvements _ _ Ot-56 _ 6130/04_ Any _ 250,000 _ _ _ 5593.88!Honokaa POOllmprovements 02-77 _ 6130N5 Any 500,000 _ - - 5691.36~PaukaaCollectorSewer 02-77 _6130105_ Any 30,000 _ - T 5691 38'KaWniana'ole Interceptor Sewer Rehabilitation - SRF 0381 6130105 _ SRF 5,000,000 _ 7ofal Council Dis6icfl 22,209,464 11,634,349 _ 0_741,285_ 3,365,745 352,982 7,174,337 _ _ _ _ , COUNCIL DISTRICT 2 _ 5292.19:Wailuku-Alenaio Watershed Project 99 71 - Fed 3,381,000 3,381,000 0 0 0 0 3,381,000 Natural Resource Conservation Service project 5292.29-Alenaio Stream Food Control Reappropriate 5292.14 01-56 6130104 Any11999A 150,000 125,950- 0 0 0 0 125,950 In progress _ _ 5292.34 Waiakea Stream RehaGlhatbn (ACOE) -County share 02-77 6I30Po5 _ Any 300,000 5391.04'Saddle RoadMaumana Drive Curve Improvement _ 98-109 6130101 _ Any11999A 500,000 450,000 0 175,677 255,643 18,680 0 LAPSE - - 5391.13 fvlohouli Street Extensors TEA-21 project (County matc_ hing share) _ 99-06 6130101 FTX 1,000,000 ?,000,000 ;90.0000! 0 200,000 0 0 LAPSE 5391.19 Puainako Street Extensors 99-71 6130102_ 1999A 200,000 200,000 0~ 0 199,718 282 0 LAPSE 5391.25Puainako Street Extensors Federal funds 0084 - fed 23,000,000 23.000,000 0 0 1.9,510,238 3,489,762 0 ConsWclion in progress 5391.26Puainako Street Extensors-County County share 00-64 6130103 Any11999A 5,800,000 3,000,000 0 2,421,651 549,082 _29,267 0 LAPSE 5391.33 Puainako Street Extension TEA: 21 project (County matching share_ 1 ~ 00-135 6130103 ~ FTX 816,473 816.473 0 0 816.473 0 0 LAPSE 5391.35 Puainako Street Extensors _ Fed Aid match 00-139 6130103 _ FTX 292,869 292,869 0 _0 292 869 _ 0 0 LAPSE _ 5391.40 Puamako Street Exlensbn TEA-21 project (County matching share) 01 26 6130103 F7X 2,100,000 2 100,000 0 723_,928 300 242 1,075,830 0 LAPSE 5391.55 Puainako Street Extension -Federal Federal funds 0188102-72 - Fed 6,410,000 6 410,000 0 0 128 929 2,928,337 3,352,734 Construction in progress 5391.71 Puainako Street EMensbn (Komohana to Saddle Rd) Ot-105 6130104 FTX _ ~ _ - 5391.61 Puainako Street Exlensbn (KOnwhana to Saddle Rd) TEA-21 project (County matching share) 01-105 6130104 _ FTX - - 5391.79PuainakoStreetExtensbn-State State funds 0285 - State 1,405,000 1,405,000 0 0 1,101,846 0 303,154 ConsWCdon in progress 5391.80 Puainako Street Ezt(KOmohana to Cou_n[ry Club)State State funds 02-100 - State 1,500,000 1,500,000 0 0_ _60.1,4.1_6 658,251 234,333 ConsWCtion in progress 5391.96 Puainako Extension TEA 21 project (County matching share) _ 0382 6130105 FTX 5392.13.Mohouli Eztensan-County DesgnBconsWCtron 94-107 6130/97 1993A 763,100 763,100 0 227,401 512,322 23,377 0 LAPSE 5391.20 MOhouli Extension-Federal 99-1_32 _ - Fed 6,313,100 6,313,100 0_ 0 4,406,127 178,315 1,728,658 ConsWclion completed 5391.21 Mohouli Extensors-County 99-132 _6130102 1999AICPF 980,000 980,000 (300,000) 387,260_ _254,489 38,251 0 LAPSE 5391.41'Mohouli Street Ezte_nsion TEA-2l project (County matchirg share) 01-26 __6/3_0103 FTX 20,000 20,000 0 16,934 3,066 0 0 LAPSE 5391 65 Mohouli Street Extension TEA-21 project (County matchirg share) 01-105 6130/04 FTX 5391 42 Mohouli Street Improvements TEA-21 project (County matching share) 01-26 _ 6130103 FTX LAPSE 539L64_Mohouli Street Improvements TEA-21 project (County matching share) 01-105 _ _6130104 F7X Desgn _ 5392 42 Komohana SI Bridge at Aonaio Stream Fedeml funds 96-77 - Fed 240,000 240,000 0 0 240,000 0 0 ConsWCtion completed Page 3 CPSTATUS Jun 03 Final CAPRAL PROJECTS STATUS REPORT - 6130103 final Appm Ord. Lapsing Funding Adjust Lapsed Unezpend Sivmbol Prd Title Desaiotbn No. Date Source Aoom. Allotment Allotment Allots Excend Encumb Albtments Status 5392.43 Komohana St Bridge at Alenaw Stream ,County share 96-77 6130198 1996A 60.000' 60,000 0 29,197 30,803 0 0 LAPSE 5391.59 Konrohana Street Bridge TEA 21 projeq (County matching share) 01-105 6130104 ~ FTX 300,000 300,000_ 0 0 174,437_ 0_ 125,563 Cons_truciion completed 5392.46 Reeds Island Bridge Desgn-Build Project Federal funds - 96-77 - Fed 2,016,000 2 016,000 0 0 92540 1,506,464 416,996 Procurement process 5392.47 Reeds Island Bridge Desgn-Build Project County share 96-77 6130198 ~ 7996A 504,000 504,000 0 113.434 13 95.0_ 376,616 0 LAPSE 5399.84 Reeds Island Brdge Design-BuiM Project _ ,Fed Hwy Adm B ~ e Program 00-139 6130103 FTX LAPSE 5391ST Reed's Island Budge Desgn - Buikf Project TEA 21 project (County matc_ hi_ng share] Ot-105 _ 6!30104 , FTX Procurement process - 5391.83 Reeds Island Budge Desgn-Build Project _ Federal funds _ _ - _ 02-77 - _ _ Fed 200,000 200,000- 0 0 197 0 199,803 Proarement process _ 5391.88~Reeds Island Budge Replacement County share 02-77 6130105 Any 530,000_ Prowrement process - - - ~ - - Not staled 5391.67 Waianuenue Avenue (Kaumana Dr to Akole_a Rd) _TEA 21 project {County matchirg share) Ot-105 6130104 FTX _ 5391.81 Waianuenue Avenue Sidewalk (near Wb fvkdical Center) 02-108 6!30105 Any 50,000 --NOf started - 1 5392.64 KonrohanalPonahawai TratFx;Sgnals 97-10 - Fed 2015000' 2,015,000 0 982,486 1.013,562 0 18,952 Completed 5392.74 fv1ohouli Extensbn County share 97$2 6130100 99AI96A 1420,000 1420,000 0 250 1,416,162_ 3,588_ 0 LAPSE _ - _ 5591.09,Park lmprovemenLS-Council District2 Parkinglaccess impr 96$8 6130199_ AnyIGF 2000,000 101,927 (54.578) 5,624 39,7fi9 1,956 0 :LAPSE 5691.13. Ainako-Aina Nani SubdNision Sewer - 97$2 6130100. 1999A 300,000'. 300,000 0 0 270,200 29,800. 0 LAPSE - - Desgn completed-on o 5691.32 Ainako-Aina Nani SubdNisbn Sewer Ot-56 6130104 SRF 3 400,000 5691.14 Puueo Collector Sewer 97$2 6130100 1999A 100,000 ~ 100,000 0 0 69,400 30,600 0 .LAPSE _ _ 4691.31'P4ueo Collector Sewer - 01-56 6130104 SRF _ 2000,000. _ _ _ Design 95%cemplete-on hold 5691.33iKomohana Heghts Collector Sewer 01-56 6130104 2001A 100,000 100,000 0_ 0 0 0 100,000 Desgn phase _ 5691.29 Kaumana GaNens Sewer Reappropriate 5691.12 00-64 6130103 SRF 4000,000 LAPSE _ - 5692_ .89 Kaumana GaNens Sewer 94-70 6130197 1993A 300,000 3f10,000 0 500 256,072 43,428 0 LAP _ _ Total Council District! 74466,542 59,414,419- (1,154,578) 5,084,342. 32,755,552 10,432,804 9,987,143 COUNCIL DISTRICT3 _ _ _ _ - - - ~ - - - 5290.33Pdna Police Stafion (New) _ - 01-56 6130104 _ Any 3685,000 _ 5290.34Puna Police Stafion Repainfing 01-56 6130104_ Any 40,000 - . 5290.37'Keaau Fire StaOon Reappropriate_5_29.0.30 02-77 6130105_ Any 1691,000 _ 5292.24.Upper Waiakea Stream Flood ControllmprovemenLS 00-19 6130102 1999A 900,000_ 900,000 0 400,502 416,334 83,164 0 LAPSE 5292.281Waiakea-Uka Community Police Substation _ Waiakea-Uka Gym Building annex 00-134 6/30103 Any 55,000 LAPSE 5391.39 Komohana Street Widening & Extensron_ TEA 21 project (County matching share) 01-26 EI30l03 - FTX - _ - (APSE _ 5392.96 KawailanJPohakulanVAinaola 8 Kawllwalani IntersecLOn improvements 98-50 Fed 1,500,000 1 500,000 0 0 124,160 53,953 1,321,887 Desgn work m progress 5391.17 KawailanUPOhakulanJAinaola 8 Kawllwalani TEA 21 project (County matchin share) 99.46 6130101 FTX 250,000 250,000 0 42,892 207,108 0 0 LAPSE ~ - - - LAPSE 5391.36~~KawailanilPohakulanVAinaolallwalani Traffic Sgnals Fed Aid match 00-139 6130103 FTX _ - _ 5391.72 KawaiWnVPOhakulanUAinaolallwalani Traffc S~nals - 01-105 6!30104 FTX 5,505 5,505 0 0 5,505 0 0 Desgn phase 5391.62 iKawailanilPohakulanilAinaolallwalani Traffik Sgnals TEA 21 project (County matching share) 01-105 6130/04 FTX 200,000 200,000 0 0 26,77fi 0 173,224 Desgn phase _5391.44 KawaiWnUPO_hakulanilAinao_la_B Kaw/Iwalam Traf Sg TEA-2l poject (Count~atching share) Ot-26 6130103 FTX _ 195_,000 _1.95,000- 0 27,248 35,272 132,480_ 0 LAPSE 5391.98.KawailanirPohakulangAinaola & Kawllwalani Traf Sg TEA 21 primed (County matching_share) 03$2 6130105 FTX _ _ _ _ 5391.87 KawailanUPO_ h_akulanJAinaola & Kaw/Iwalam lnt lmp County share_ 02-77 6130105 _ Any 400,000 _ 5590.14 ~Keaau Park Ballpark and tennis_c_o_urt, soccerfeld 96$8 6130199 AnyIGF 500,000 11.0,000 (410) 0 109,290 300 0 LAPSE _55.91.67 Waiakea-Uka Park Restroom 02-50 6130/0_4 _ Any 60,000 - - ~TOtal Council District3 9481,505 3,160,505_ (410)- 470,642 924,445 269,897_ 1,495,111. COUNCIL DISTRICT 4 - 5191.14_EasUWest Hawaii Office Renovatons Reappropdate 5199.03 98-50 6130101 CPF 3,474,000 3,474,000 0 0 3,441,419 32,581 0 LAPSE 51_91.24 EastNJest Hawaii Office Renovations, Phase II 00$4 6130/03 AnyICPFIOtA 7,000,000 6,029,000. 0 358,824 5,656,836 13,340 0 LAPSE 5191.25 Hawaii County Buiktirg Improvements 02-77 6130105 _ AnylCPF101A 25_0,000 240,000_ 0 0 0_ 0 240,000_ C_o_nstruction in progress 5191.26 ADA Fadlity ImprovemenLS 02-77 6130105 Any 300,000 _ 52_92.14 Ak:naio Stream Flood Control 99-2 6130Po1 CPFI1999A 150,000 150,000- 0 101,950 23,100 24,950 0_LAPSE 529220 Public Safety Complex Cellbbck Expansion Reappropdate 5291.99 99-71100-17 6130102 1999ANSDA 0IA 2,152,000 2,152,000 0 594 2,151406. 0 0_LAPSE 5292.25 Public Safety Complex Cellbbck Detention Fadlity 01-51 6130103 Any/2001AICPF 400,000 278,1100 0 36,850 241,150 0 0 LAPSE Page 4 CPSTATUS Jun 03 Final CAPRAL PROJECTS STATUS REPORT •6130103 Final Appm Ord. Lapsing Funding Adjust Lapsed Unexpend Symbol protect Title Desaiobon No. Date Source Aoom. Allotment Albtment Albts Excend Encumb AIIoMents S1aWs 5292.26,Firo FghterTmining Center _ - _ 00-64 6130103 Any 6,000,000 LAPSE 5292.27 Public Safety Complex-R__epain6rg Radio shop, vehicle shed,_etc_ _ _00.64 _ 6130/03 Any 125,0 LAPSE 5292.12 Public Safety Complex Air cenditioning relrofd _ 98-50 6130101 Any11999A 552,000 400,000. 0, 4,253 395,747 0- 0 IAPSE - 5292.31 Pub Sat Cplx Evidence WarehouserFtadio Shop Comp Reappropdate 5292,22 02-77 6/30105 Any 1,300,000 5292.32~Secunty Fencing for Public Safety Complex Reappropriate 529221 02-77 _ 6130105 Any 125,000 _ _ 5391.38_Kamehameha Avenue (Waiba Bridge to Pauahi St) TEA-21 project (County matching share) Ot-26 6130103 FTX LAPSE 5391.63 Kamehameha Avenue (Waiba Bdd e~to Pauahi St) TEA-21 project (County matching share) Ot-105 6130104 FTX _ _ 5391.94~Kamehameha Avenue (Waiba Bddge to Pauahi St) TEA-21 project (County matching share) 0382 ' 6130105 FTX - 5391.27. Kinoole ConidorTraffic Sgnal Upgrade-Federal Federal funds _ 00-99 - _ Fed 1,600,000 1,600,000 0 0 33 0 1,599.967 Desgn 5391.49 Kinoole Condor Traffc5 nag (Upgrade -Match Fed funds of $1,600,000_ 01-56 6130104 Hwy Fund 400,000. 400,000 0_ 0_ 0 0 400,000 Desgn 5391.69.. Kinoole Corridor T2tlic Sgnal U~de TEA-21 project (County matching share) Ot-105 _ 6130104 _ FTX 5395.01 Kinoole Corridor Traffic final Upgrade TEA-21 project (County matching share) _ _ _ _ _0382 _6130105 FTX _ _ 5391.28 Kilauea Condor Traffic Sgnal Upgrde -Federal Fede21 Wnds - 00-98 - - Fed 1,600,000 1,600,000 D 0 1,689 0 1,598,311 Desgn 5391.48 Kilauea Condor Tmffc Sgnal Upgrade Match Fed funds of $1,600,000 01-56 6130104 Hwy Fund 400,000 400,000 - 0 0 22,751 0, 377,249 Desgn _ 5391.68~Kilauea Corridor Traffic Sgnal Upgrade TEA-2l projed(County matching share) _ Oi-105 6130104 FTX _ 5391.99•Ki ual ual ea CorddorT2fficSynal Upgrde TEA-2l project (County matchir~share) 0382 1 6130105 FTX - - - _ 5391 S1 Pauahi Street (Kamehameha to Kilauea) TEA-21 project (County matching share) 01 26 6/30103 FTX LAPSE Pauahi Street Resu_rfaa~ng (Kam Ave, fo Kilauea Ave.) _ _ 01-56 _6130104_ Any 1,000,000 _ - - 5391.66'.P`uahi Street (Kamehameha to Kilauea) -TEA-21 project (County matching share) 01-105 6130/04 FTX - - - 01 105 6 5391.74 Ululani Street Drainage Improvements FTX 5392.40 LanikaulaMtanono TraRc Sgnals-County _ 1996A 250,000 250000 0 117,208 132,792 0 0 LAPSE 5392.41 LamkaulalManono Traffic Sgnals-Federal -Federal funds _ 9.865 6~0~ Fed 565,000 565,000 _ 0 _ 0 252,067 0_ 312,933 ConsWction completed 5391.30'LanikaulalManono Traffx:Sgnals-Federal Federal_Wnds - _ __00-136 i _ fed 2200,000 2,200,000. 0_. 0 1_,950,746 50,019 199,235 Construction com_ pl_eted- _ _ 5591.14~Keaukaha-Panaewa Gymnasium Plans and desgns 9688 6130199 1996A 250000 250,000 0 0 245,283 4,717 0 LAPSE- 98-07 6130100 GF 37,500 37,500 0 0 20,700 16,800 0 LAPSE 5591.30 District4 Park Improvements _ - 5591.33KeaukahaGymnasium 9850 6130N1 CPFI1999A 1,000,000 1,000,000 0~ 0 1,000,000_ 0 0 LAPSE _ - - 5591.36 ~Leleiwi Beach Park (LaWkea Pond) 98 50 6!30101 1999A _ 100,000 100,000 0 0 98,350 1,650 0 LAPSE 5591.42'KawananakoaMualani Park Gym 99 71 6130102 1999A 1000,000 1 000,000 0 0 1,000,000 0 0 LAPSE 5591.44 Wb Bay Recreation Complex ulmokalani Park _ 99-71 6130102 1999A ' 500,000 1 500,000 0 0 1 496.300 3 700 0 LAPSE 5591.45 Keaukaha Park Hawaiian Homes Pave parking tit (matching funds) 99 71 6/30102 _ 1999A_ 150,000 150,000 0 0 0 150.000 0 LAPSE 5591.53 Seven Seas Luau House Improvements 00-34 6130102 CPFIGF 500,000 500,000_ _ (8,232) 0 491,768 0 0 LAPSE 5591.57 Edith Kanakaole Stadium Improvements 0084 6130103_ Any 1,000,000 LAPSE - - - i F~ c _ rnun 01-50 _ 6130103 Any 30,000 5591.61 Hilo Bayfront Beach Park-Photovoltaic wig..; ng „y~ ry 5591.64 Kamana Senar Center Improvements 01 =56 6I30tt14 Any 50,000 _ - - 5591.65~,KawananakoaGym _ 01-56 _6130104, Any101AlPk Ded 500,000 2fi7,335 0 _ 0_ 237,823 27,486 2,026 ConsWc[ion completed 5591.66!Hib Drag SfiP Reappropriate 5591.35 Ot 56 6!30104 CPF 200,1100 200,000 (6,327). 0 193,fi73 0 0 Project completed 5591.68 P8R Maintenance Shop Rebcation 03-08 - Pdvate 12_9,000 129,000 0 0 0 0 129,000 5691.03Banyan Ddve SPS Rehab Reappropriate 5692.83 96 125 6130199 CPF (1990A) 250,000 250,000 0 199,634 50,366 0 0 LAPSE 5691.16 Waiba Fonx Main Replacem_e_nt _ 98 50 6130101 _ 1999A 150,000 150,000 0 0 130,840, 19,160 0 LAP- SE - 5691.26 ,Hib STP DemolitioM2ehab Reappropdate 5691.01 99-71 6130102 CPF 589,000 589,000 0 0 589,000 0 0 LAPSE 5691.28 Banyan Drive SPS Rehab Reappropriate 5691.03 99-146 6130102 CPF (1990A) 199,634 199,634 0~ 34~ 199,600 0 0 LAPSE 5697.30 Hib Landfill Cbsure Reappropriate 5691.10 0084 6130103 _ Any 2,600,000 LAPSE 5691.34iHiloWWTP Warehouse Fadlity 01-56 6130104 Any 350,000 Need allotineni 5691.35 Hib LandtillCbsure 01-56 _ 6130/04. Any 900,000 - ~To(al Council District) 41,328,134 26,060,469_ (14,559)_ 819,347. 20,023,439 344,403 4,858.721 COUNCIL DISTRICTS 2.3.1 5292.16~Waiakea Stream BMP Project - 99-18 - Fed 90,000 90,000 0 14,569_ 75,431 0 0 LAPSE 5292.30 Palai Stream Flood Control (ACRE) Reappropdate 5292 17 01-56 6130104 Any12007A 400,000 228.000 0 0 225,100 0 2,900 In progress Page 5 CPSTATUS Jun 03 Final CAPRAL PROJECTS STATUS REPORT -6130103 Final Appm Ob. Lapsing Funding Adjust Lapsed Unexpend Symbol Proiect TNe Desaio8on No. Date Source Aoom. Allotment Allotment Albts Excend Encumb Allotments Status 5292.33~,Upper Waiakea Stream Food Control Imp (ACDE) County Share 02-77 6130105 Any 600,000 _ _ 5292.35'Palai Stream Flood_Control (ACOE) County Share 02-77 6130105 Any 250,000 _ - 5292.36 Fire Administm0on fadlity 0346 _ 6130105 Any 2,500,000 ~ 918 5391.34 Local South Hilo Road Improvements LAPSE 5391,2T Kapiolam SalreeWu am Street Reconstruction .Fuel tax 94-96 - 99- 39 6130102 FTX 1888,3201_ 18883201 0 11,339 1,606,02_ 10,000_ 215, 0 Project completed - - - LAPSE 5391.32 Repair Flood Damage-FHWA__ Federal funds 00-156 Fed 4000,000 4,000,000 0 0 880427_ 85,434_ 3,034,139 Desgn phase for Akolea Bridge-constin progress for rest 5391.37 South Hilo Guardrail 8 Drainage Improvements 00-139 6130103 FTX ,LAPSE 5391.45 oaR dside Improvements for Various Hib Roads TEA 21 project (County matching share) 01-26 6130103 FTX LAPSE _ 5391.46 Local South Hib Road Improvements Ot-26 _ 6130103 FTX 717,882_ 717,882, 0 7,432 710,450, 0, 0 LAPSE 5391.50~Mohouli-Kumukoa Traffic Sgnal System _ 01-56 6130104 Any 1,D00,000 5391.53Ainaola Drive Curve Improvements 01-56 _ 6130104 Any 300,000: 5391.54 Kawailani SVeet Bridge Replacement .Reappropdate 5391.01 01-56 6130104 Any12001A 4 500,000 100,000_ 0 0 0 0 100,000 Desgn phase 5391.70 South Hilo Guardrail & Drainage Improvements _TEA_-21 project (County match_ng share) 01-105 6130/04 FTX _ - - 5391.73iSouth Hib Guardrail & Drainage Improvements 01-105 6130104 FTX _ 5391.97.Hib Roads GuaNrail 8 Retaining Walls. TEA-21 project (County matching share) 0382 6130105 FTX 5391.75 Local South Hib Road Improvements Fuel tax 98-00 01-105 6130104 FTX 253,639 253,639 0 0 204,014_ 3,491 46,134 5391.761Kawailani SVeet Bridge Replacement- Federal Federal funds 02-29 _ - Fed -640,000 _ 640_000. _ 0 0 431 524,800 114,769 iDesgn phase 5391.78. Kawailani Street Bdd~e Replacement-State State funds 02-29 - State 500,000 500,000 0 0 108 0 499,892 IDesyn phase 5391.89 Kawailani Street Bridge Repacement -Federal Federal funds 02-118 - Fed 50_00,0001 5,000,000 _ 0 0 0 0 5,000,000 Desgn phase _ 539~Kawailani SVeet Bridge RepWce_ment-State State funds 02118 _ - State 1000,000. 1000,000_ 0 0 0 0_ 1,000,000 Desi n~phase 5391.93 Kawailani Bridge Replacement TEA 21 project (County matching share) 0382 _6130105 FTX _ _ - - - - 5391.91 Hib Traffa Circulatbn 8lmprovement Study - Fede21 Federal funds - 02 125 - Fed _ 100,000. 100,000 0 0 33,300 38,700 28,000 Ongoing _ _ _ 5392.62~Hib Road Improvements, Phase III .Federal funds 978 Fed _ 65,984 65,984 0 0 52,075 0. 13,909 Completed 5392.75 Hib Road Improvements Fede21 Funds - _ 97-146 _ - Fed 120,000 120,000 0 0 9,471 0 110,5~_Completed _ 5392.91,Hilo Road Improvements, Phase III Federal Funds _98-24 - Fed 4 000,000 4,000 000 0 0 2,790,975 0 1,209,0251 Completed _ _ - - - 5391.84' Mohouli Street Improvements (Komohana to Kilauea) Federal funds 02-77 Fed 400,000 400,000 0 0 0 0 400,000 Desgn phase 5391.85 Mohouli Street Improvements (FHWA) County Share 02-77 6130105 Any 100,000 5391.95~,MOhouli Street Improvements TEA-21 project (County matching share, 0382 6130105 FTX _ 5392.49 Mohouli Street Improvements 9688 6130199 1996A 375,000 375,000_ 0 0 173,009 201,991 0 LAPSE 5392.94~Mohouli Street _Komohana to Kiauea 98-50 - Fed 3200,000_ 3.200,000 0 0 0 0 3,200,000 D_esgn phase 5395._0_2 Loll South Hilo Road Improvements 0382 6130105 FTX 751,800 50,000_ 0 0 0 0 50,000 _ _ Todl Council Oisfricts 2,3,4 32.812,260 22788,460 0 33,340 6,8fi5.489 864416 15,025,215 COUNCIL DISTRICT 5 ~ - _ 5190.021Pahoa M_ainsVeet Parcel-Land ACquisiUOn State funds 0286 - State 150,000~~ 150,000 0 150,000 0. 0 0 LAPSE -5190.03 Puna County Complez - 03-05 6130105 Any 1 250,000, _ 5290.36 HPP Volunteer Fire StaBon-Water Main Reappropdate 5.290.31 01-99 6130104 1999A 61,195 61,195 0 0 27,600 0 33.595. .Complete 5390.731Hghway 137 Realynment Federal funds 99-118 - Fed 1500,000 1,500,000 0 1,207,295 257,317 0 35,388 5390.14 H~hway 137 Realgnment Countyfunds 99-118 6130102 CPF 500,000 500,000 (35.2,431) 50,000 97,569 0 O LAPSE 5390.17 Various Puna Roads Private funds (POhoiki Road Impr) 99-117 - Private 41,000 41,000 0 0 0 0 41,000 _ 5390.18 Local Puna Roads Improvements 00-135 6130103 FTX 22,544 22,544 0 0 22,544 0 0 LAPSE _ 5390.24 Puna Makai Attemate Route Study-Council DisMCtS 02-79 6130104 Any 250,000 _ _ 5590.18Hawaiian Beaches Soccer Field ConsWCGon 9782 6130100 CPF 150,000 _150,000 (125,200) 22,300 2,500 0 0 .LAPSE 5590.23 Pohoiki Beach Park Ezpansbn 98-9 6130/00 CPFI1999A 427,500 427,500 0 26,697 400,803 0 0.LAPSE _5590.26 Pohoiki Park Reappropdate 5590.12 99-71 6/30102 1999A 182,000 182,000 (155,800) 0 4,708 21 492 0 LAPSE 5590.27 Ahalanui Beach Park/Pohoiki Park Deveopment FEMA funds 00-33 - Fed 1,020,330 1,020,330 0 847,100 173,230 0 0 5590.28 AAalanui Beach ParklPohoiki Park Development County funds 00-33 6130102 1999A 340,110 340,11.0_ 0 0 277,131 62,979 0 LAPSE 5590.29 Hawaiian Beaches AMletic Field 00-112 6130103 Any 250,000 .LAPSE Page 6 CPSTATUS Jun 03 Final CAPITAL PROJECTS STATUS REPORT -6130103 Final Appm. Ord. Lapsing Funding Adjust Lapsed Unexpend Svmbol Proied Title Descdotbn No. Date Source Aoom. Allotment Allotment Allots Excend Encumb Albtrnents Status 5590.31.AhaWnuilPOhoiki Bay Park Improvements _ - 02-36 6130/04 Any11999A1CPE 1,071,235_ 230,800 0. 0_ 33,350 18,655 178,795 Desgn phase 5590.32iPlay~round Equipment at Pahoa County Ballpark 02-115 ~l'>I30N5 Any 40,000 5590.33~'~AhaWnuilPOhoiki Bay Park 02-77 6130105 AnyICPF 1,500,000 346,649 0 0_ 0_ 0 346,649~Desgn phase 3590.34~'Pahoa Village Resource Park 03-33 6/30105 Any- 1,250,000 Tohl Council Dis6ict5 10,005,914 4,972,128 (633,431)_ 2,303,392 1,296,752 103,126 635,427 COUNCIL DISTRICT 6 5290.35Naalehu Fire Statbn 01-56 6130/04 Any 1,691,000 _ _ - - 5390.~South Kopua Road Phase II 00-139 6Y30/03 FTX 334,0(14 334,004 0 141 ~ 325,805 8,058 0 LAPSE 5398.26'Local Ka'u Road Improvements 00-135 6130103 FTX 7,936 7,936 0 0 7,936 0 0 LAPSE 5398.2727 L>~ROad Improvements _ Ot-26 ~ 6130103 FTX 242,630 242,630 0 49,467 193,163 0 0 .LAPSE 5398.281WOOd Valley Road Repairs. Federal Funds 02-77 - Fed 1,500,000 1,500.000' 0 0 0 0 1,500,000 'Design phase _ _5398.30 Wood Valley Road Repairs County share 02-77 6130105 Any 500,000 Desgn phase 5398.29~Smtde White Bridge Replacement Federal Funds _ 02-77 - Fed 1,725,000 1,725,000 0 0 0 0 1,725,000 Desgn 70%mmplete 5398.31',Scottie Whtte Bridge Replacement County share 02-77 6130105 Any _ 575,000 _ Desgn 70%cemplete 5398.321Kau Roads 0382 6130N5 FTX 251,100 _ 5496.13~HOnaunau Rodeo Arena-Watedine 0084 , 6130103_ _ Any 100,000 LAPSE _~Ka'u Agncuttural Water System ConsWckon _9688 - State 500,000 500,W0 0 0 0 0 500,000 Pending 5496.01 pe - p-- - p rpose court - 971.35 6I301W CPF 350,000 350,000 0 0 350,000 0 0 LAPSE 5590.24 Coo r Cemer Im rovements Covered outdoor multi u - 5590.25 ~VOlano Park Multi~uryose Playcourt, Phase II 99 30 6130101 1999A 300,0001 300,000 ~ 0~ 81,847 181,823 36,330 0 LAPSE _ 5590.30 Volcano Park M_ul8-Purpose Playcourt Reappropriate 5590.25 01-93 6130104 _ 1999A 81,800 81,800 _ 0 0 56,109 953 24,738 ConsWCOon complet_e_dlPhase 2 design 5597.65~Beach Compos8ng Toilet 9688 6130199 Anyl96A 100,000 15,000 0 0 13,298 1,702 0 LAPSE _ 5597.74iHookena Beach Park lmprovemenLS 98-9 - CPF(privat_e) 150,000 150,000 0. 0 128,938 0 21,062 Completed _ _ 5597.78 Mibli'I Beach Park Restroom Improvements 99-31 6/30!01 _ 1999A 75,000 75,000 0 66,846 7,454 700 D LAPSE 5597.87 Mdolii Beach Park Improvements Reappropdate 5597.78 02-18 6130104 1999A 66.846 66,846.. 0 0 389 0 66,457 Redesgn phase 5597.88 Hookena Beach Park Improvements Reappropriate 5597.79 02 17 6130104 Any 125,000 _ 5598.57 Kahuku Park Pavilbn Expansion _ 0084 6130103 Any 125,000 LAPSE 5698.02 Ocean View TransferlRecycling Center 01-56 6130104 1999A 300,000 300,000 0 0 0 0 300,000 Consultant selected to do EA TatalCouncilDisMct6 9,10Q316 5648.216_ 0_ 198,301 1264,915 47743 4.137.257 COUNCIL DISTRICTS 5 & 6 _ - 5390.20.Puna Road Improvements Phase II TEA-21 project (County matching share) _ 01-26 6130103 FTX LAPSE 5390.21'~Local Puna ROad Improvements 01-26 6130103 FTX 686,199 686,199 0 124,860 561,339 0 0 .LAPSE 5390.22iPuna Road Improvements Phase II TEA-21 project (County matching share) _ 01-105 6130104 FTX _ 5390.23 Local Puna Road Improvements Fuel Tax 98-00 Ot-105 _ 6130104 FTX 360,603 360,603 0 0 15,738 144,262 200,603 - - 5390.2__5 Local Puna Road Improvements Includes Distdd 3 _ 0382 6130105 FTX 714,300_ _ 'Total Council DistricLS 588 1,761,102 1,046,802, 0_ 124,860 577,077 144,262 200,603 COUNCIL DISTRICT 7 5296.60~Capt Cook Pollee Sfatbn Improvements 0084 6130103 Any 500,000 LAPSE 5296.62, Keopu-Hienaloli Flood Control Proju~ct 01-56 6130104 Any12001A 800,000 380,000 0 0 377,200 0 2,800 In progress - _ 5397.57 Napoopoo/Mamalahoa Improvements Private funds 94-92 - Pdvate 161,250 161,250 0 0 0 0 161,250 Pending additbnal funding 5397.97,Lako Street Elctensbn Makai side, to Alii Drive 99-21 6130101 1999A 3,000,000 3,000,000 0 2,720,000 230,050 49,950 0 LAPSE 5396.15~Local South Kona Road Improvements 00-135_ _ _ 6130103 FTX 4,435 4,435 0 0 4,435 0 0 LAPSE 5396.07~Mamalahoa Hghway Improvements-Waiaha 99-99 - Fed 1,200,000 1,200,000 - 0 0 623,997 0 576,003 ConsWC_tion complete 5396.20 South Kona HwyRrafBc Projects 00-139 6130N3 FTX 698 698 0 0 698 0 0 LAPSE 5396.26 ~~.Loral South Kona Road lmprovemenLS Ot-26 6130103 FTX 89,492 89,492. 0_ 0 89,492 C 0 .LAPSE 5396.28iMamalahoa Hwy Improvements (Honalo to Capt Cook) 01-56 6130104 Any 7,000,000 5396.29'Lako Street Extension Reappropnate 5397.97 01-56 6130104 Any199A 3,000,000 2,720,000 0_ 0 143 0 2,719,857 Planning phase Page 7 CPSTATUS Jun 03 Final CAPRAL PROJECTS STATUS REPORT -6130103 Final Appm. Ord. Lapsing Funding Adjust Lapsed Unexpend Svmbol Proiea TNe Desaiolbn No. Date Source Aoom' Albtment Allotment Allots Excend Encumb AIIoMenfs Status _T 5396.30, Resudace M_amalahoa Hwy Kainaliu-Kealakekua Reappropriate 5937.99 01-56 6130104 Any 190,000 _ , 5396.31 ~ROUndabout at Nani Kailua Dr and Kakalina Street 01-56 6130104 Any 100,000_ 5396.53~AIfi Ddve lmprovementProject 02-127 6/30105 Any _ 5,000,000 _0__ut to bid 5396.62 Local South Kona Road Improvements 03.62 6130105 FTX 92,100 92,100 0 0 0 0 92,100 5597.St.Disappeartrg SandslPahcehoelKahalu'u Parks .Private funds-CBA 94$9 - Pdvale 338,536 338,536 0 0 327,419 11,073 44Parking bt censWCdon completed 5597.85 Konawaena Pool Improvements _ Ot-56 6130/04 Any 500,000 5597.86 La'aba Bay Beach Park Improveme_ n_ts 01-122 6130104 _ CPF 150,000 150,000 0 0 150,000_ 0 0~ ~Conshucti_on_ completed 5697.71 Pahcehce Sewage Pump Station _ 004 6130103 SRF 1,000,000 _~LAPSE 5697.77 Pahcehce Sewage Pump Station-SRF 02-24 6130104_ SRF 231,402 231,402_ 0 166,173 65,229_ 0 0 LAPSE Total Council DisMct7 23,357,913 8,367,913 0 2,886,173 1,868,663 61,023 3,552,054__ COUNCIL DISTRICT 8 5196.05',West Hawaii County Building 02-77I03d7 6130105 Any 2,000,000 _ 5296.57 Keopu F Coodl7 F Coodl no~trol Channel Improvements Reappropriate 5296.50 00-64 6130/03 Any _ 450,000' _ 'LAPSE - - _ _ - - _ - --~-LAPSE 5296.59~Kona Police Evidence Warehouse _ ~Reappropriate 5296.51 00&1 6130103 Any 130,000 5296.61 Kalace Fire Station 'Reappropriate 5296.54 01-56 6130104 1999A 1,691,000 1,691,000 0_ 0 0. 0 1,691,000: Desgn phase 5296.63 Kealakehe Refueling Station Upgrade Reappropdate 5296_.55 02-77 6!30105 Any 300,000' 5396.12Kuakini Hwy(Palani-Hualalai)Impr-Federa_l_ Federal funds _ 01-18 - Fed 800,000_ 800,000_ 0 0 578,835_ 221,165, 0 Desgn phase ~_5396.14~LI'ocalNona Road Improvements) TEA 2l project (County matching share) 00-135 613003 FTX 10,301 10,301 0 0 10,301 0_ 0_'LAPSE - - - - - LAPSE 5396.16'KuakmiHghway lmprovemenis(Palani-Hualalai) Fed Aid match 00-139 6130/03 FTX 200,000 200,000_ 0 110705 12,454 76,841 0 LAPSE 5396.17'Alii Hghway (Kam III Rd to Kuakini Hwy) Fed Aid match _ _ _ 00-139 6130103 FTX LAPSE 5396.18 Mamalahoa Improvements(near Hualalai Intersection) 'Fed Aid match 00-139 6130103 FTX 'LAPSE 5396.19 Kuakini Hwy Resurfardrg (Haualalai Rd_to Queen K) _ 00-139 6/30/03 FTX LAPSE _ 5396.21 Alii Drive Culvert_R_eplacement _ _ _ TEA 21 _projed (County matching share) 01-26 6130103 FTX 2.00,000 200,000_ 0 200,000 0 0 0 LAPSE _ 5396.23,Ku' akini Hghway Widening (Palani -Hualalai) TE_A 21_ project (County matching share) 01-26 6130103 FTX _ LAPSE 5396.25 Local North Kona Road Improvements 01-26 6130103 FTX 335,734 335,734 0 11,726 324,008 0 0 LAPSE _ 5396.32 Alii Dnve Road Improvement? Federal Fedea fu dts 539798 GT120 6130104 1FedA 1320,000. 1820,000 O C 26,196 242,700 1,534,(00 Desgn phase _ ~ _ 5?,104 Desgn phase _ - _ 5396.33,Alii Drive Road Improvement-County BeautifKation Fund 01-120 6130104 BF BQ000 80,000_ 0 0 6,549_ 60,675 12,776 Desgn phase 5396.34!Alii Drive Culvert Repacement _ TEA-21_projed (County matching share) Ot-105 6130104 FTX Desgn phase 5396.35~Kuakini Hghway Impovemen6 (Palani-Hualalai) TEA-21 project (County matching share) _ 01-105 6130104 FTX _ _5396.36 Alii Hghway (Kam III Rd to Kuakini Hwy) TEA-21 project (County matching share) 01-105 6130!04 _ FTX 5396.37'~Mamalahoa Improvemenls(near Hualalai Intersecton) TEA-21 project (County matching share) _ 01-105 6130104 FTX 5396.39 Palani Road Safety Improvements TEA-21 project (County matching share) Ot-105 6130104 FTX . , 5396.40!Kuakini Hghway Improvements (Palani_HUalalai) 01-105 6130/04 FTX _ _ _ _ 5396.4_1 Alii Hghway (Kam III Rd to Kuakini Hwy) 01-105 6130104 FTX 5396.421MamaWhoa lmpmvements(near Hualalai Intersection) 01-105 6130104 FTX _ 5396.43IKuakini Hghway Resurfadng(Hualalai Rd to OueenK) Ot-105 6130104 FTX _ 5396.44 North Kona GuaNmil B Drainage Improvements _ Ot-105 6130104 _ FTX 185,749 185,749 0 0 261 150,953 34,535 ConsWCtion 80%complete 5396.45 Alii Ddve Culvert Replacement Federal funds 02-77 - Fed 640,000 640,000 0 0 0 0 640,0_00 Desgn phase 5396.47 Kuakini Hghway Improvements (Palani-Hualalai) Federal funds 02-77 - Fed _ 6,400,000 6,400,000 0 0 387,108 152 440 5,860,452-_Desgn phase 5396.SOIKuakini Hghway Improvements (Palani-Hualalai) County share 02-77 6130105 Any 1,600,000 5396.48'~Alii Drive Culvert R_epW_ce_ment County share 02-77 6130105 Any _ 160,00.0 Desgn phase 5396.56 Alii Drive Culvert Repacement TEA-21 project {County matching snare) 0382 6130105 FTX . _ _ _ 5396.57 Kuakini Hghway Widening (Hualalai to Alii Hghway) _ TEA-21 project (County matching share) 0382 6130105 FTX 5396.58~KUakiniHghway Widening(Palani-Hualalai) TEA-2l project (County matching share) 0382 6130105 FTX 5396.59iMamalahce Highway Improvements (Hualalai NoM) _TEA-21 project (County matching share) 0382 6130105 FTX _ . , 5396.51 Palani Road Safety Improvements _ 02-77 6130105 Any 2.500,000 Page 8 CPSTATUS Jun 03 Final CAPRAL PROJECTS STATUS REPORT • 6130103 Final Appm. Ob. Lapsing Funding Adjust Lapsed Unezpend Svmbol Proiect Title Desaio8on No. Date Source Aoom. Allohnent Albtrnent AIbLS Ezcend Encumb Albtments S1aNs 5396.52'Manawale'a Street Improvements 02-77 6130105 Any 1,000,000 _ _ _ 5396.60 Paani Road Safety Improvements TEA-21 project (County matching share) 03-62 61301.05 FTX _ 5397.50 KabkoMtamalahoa Impr Private funds 94-92 - - Pdvate 48,000 48.000 0 0 0 0 48,000Pending additlonal funding; actually, stale responsibility 5397 73 Alii Drive Bridge Replacement County funds 97-1 613059 1996A 125,000 125,000 0 87,077 32,181 5,742 0 LAPSE 5397.74 Alii Drive Bridge Replacement Fede21 funds 97-1 - _ Fed 500,000 500,000_ 0 0_ 130,040, 22,969 346,991 Desgn phase ongoing (Kai) - - - ..LAPSE 5396.t0~Palani Road Safety Improvements Reappropriate 539779 004 6/30103 Any 150,000, 5396.24 Paani Road Safely Improvemena TEA-21 project (County matching share) 01-26 6/30/03 FTX LAPSE 5396.61 Local North Kona Road Improvements 03b2 6130/OS FTX 350,400 350,400 0 0 0~ 0 350,400 5397.931 Kuakini Hghway Improvements Palam to HuaWlai 98-50 6130101 AnyICPF 500,000' 155,000' 0 4,830 133,610 1Q560 0 LAPSE 5597.07tKailua Playground Park ('Ghetto') Accessibility improvements; planning _ 896 613052 GF 20,000 20,000 0 1,2.25_ _ 18,775 0 0 LAPSE 5597.30iOb-Kona Airport Gym Showers and bdcers 92106 - CPF(private) 250,000 250,000 (150,000)_ 0 99,983 5 12 Completed wdh oNer funds 5597.48 Kailua Playground Park Improvements 93 50 Pdvate 70,000 17,742 0 0 5,160 3,455 9,127 Plans completed: pending funding _ 5597.76 DistrictBPark Improvements _ 98-07 6130100 GF 32,1N3 32,063 0_ 6,218_ _25,845 0 0_ LAPSE ~ p - - - - - - - - 5597.84 Kailua Park Im rovem_ents - 01-56 6/30104 _ Any 500,000 _ _ _ 5697.07,KealakeheWWiP ConsWCtion 87-59 6/3050 1989A 1,400,000 1,400,000LL 0 163201 1,236,799 0 O'LAPSE _ 5697.25 Kealakehe Effuent Dap System ConsWction 91-58 _ _ - State 750,000 750,000 0 0 729,229 1,033 19,738 In progress _ _ _ _ 5697.27~KeaTlakehe WWTP-HFDC ConsWCtion _ _ _ 91b1 - _ HFDC 5,350,000' 5,350,000 0 0 5,031,82_0_ 0_ 318,180 In progress _ 5697.6_2 Kealak Sh aewee ge Effluent Phaselfunded so far - 97-156 6130100 AnyICPF 4,500,000 1,100,000 0_ 73,480 357,249 669,271 0 LAPSE _ _ 5697.72tKealakehe Sewage Effluent Reappropriate 5697.62 00-64 6130103 Any 520,000 'LAPSE 569 377569 377 Kealakehe Sewage Effluent Reappropriate 5697.62 _ 01-56 6130104 SRF 2,000,000 _ _.Need alotment _ 5697.74 Lunapule Collector Sewer 01-56 6130104 SRF 350,000, _ Desgn complete- need allotment - ~ - - _ Any 200,000, _ _ Need _alotment _ 5697.75'~HOnokohau SPS 8 FM Reappropriate 5697.64 01 56 6/30Po4 _ _ _ _ _ _ - - - Any 500,000 Need alotment 5697.76iQueen Liliuokalani Collector Sewer _ _ _0156 ~ 6/30104 _5697.78~i KraWkehe DemonsVation Wetlands-Pilot Cell 0277 6130105 2001A 250,000 250,000 0 0 0 0 250.000 In progress _ _ 5697.63~Alii Drive~ha Pum Shatlon _ _ _ _ 98-9 6130100 CPF 250,000 250,000 0 405_ 222,774 26,821 0 LAPS_E_ _ -_p_ - ~ _ ~ - ~ -150,000 658,867 9,369,177 1,966,530 11,166,415 Tofal Council DistrictB 39,468,247 23,310,989! _ _ COUNCIL DISTRICTS 7 8 8 _ 5296.52iKailua Kona Flood Control improvements Phases i 8 it 98-0 6130100 1999A ,,400,000 1,400,000 0 ',310,881 89,119 ^ 0 LAPSE 5296.58'~,Kailua Kona Food ConWl Improvements Reappropriate 5296.52 OOb4 6130103 Any 1 400,000 LAPSE 5396.08 Kahului-Keauhou Parkway (iom~edy Alii Hghway Project) 99-71 - Fed 24,000,000 24,000,000 0 0 1,258,573 1,833,758 20,907,669 Out to bid (rebid) 5396.09 Kahului-Keauhou Parkway (fom~erly AliiHghway Project) 99-71 6130102 Any11999A 6,000,000 1,500,000 0 892,694 458,649 148,657 0 LAPSE 5396.46 Kahului-Keauhou Parkway (formedy Alii Hghway Protect) 02-77 - Fed ~ 1 109,000 t 1 109,000 0 0 7,310 7.432 11.094 258 Out to bid (rebid) 5396.49 Kahului-Keauhou Parkway County Share _ 02-77 6130105 1999AI2003A 9,478,000 9,478,000 0_ 0 105,383 369,182 9,003,435 Out to bid (rebid) 5397.83 Kona Road Improvements, Phase III Mamalahoa Hwy, Kuakini Hwy _ 97-120 _ 6130100 FTX 262,274 262,224 0 119,743 142,531 0 0 LAPSE _ 5397.81 Kona Road Improvements _ 97-146 - Fed 120.000 120,000' 0_ 0 42,853 0 77,147 Desgn phase in progress 5396 22 Kona Roads, Phase III TEA-21 project (County matching share) 01-26 6130103 FTX 10,000 10,000_ 0 8,374 1,626_ 0 0 ,LAPSE 5396: ~na Roads, Phase III _TEA-21 projea (County matching share) 01-105 _ 6130/04 FTX 5397.80' Mamalahoa Hghway Palani Road to Keauhou 97$2 6130100 AnyMF 500,000 30.0_,0.0.0_ 0, 161,800 29,540_ 108,660 0 LAPSE 5396.11 Mamalahoa Hghway-Palani Rd to Keauhou Reappropriate 539_7.80_ 00-64 _ 6130103 Any 362.000 LAPSE Total Countil Distncf5788 54,641,274 48,179,274 0 2,493,492 2,135,584 2,467,689 41,082,509 COUNCIL DISTRICT 9 5294.25 SouM Kohala Police Station CenWl Heating 8 Cooling _Reappropriate 5_294.23 02-77 6130105 Any 68,000 5294.2626 SouM Kohala Police Station Parking Lot Ezpansbn Reappropriate 5294.24 02-77 613055 Any 25,000 _ 5394.02~maWhoa thm Waimea Town Improve 0 6 miles of existing road 95-75 613058 1993A11996A 1,000,000 1,000,000 0 132,469 808,183 59,348 0 LAPSE 5394.19 is koW ba Road Shoulder Improve Federal share 98-01 - Fed 1,200,000 1,200,000 0 0 859,136 0 340,864 Completed 5394.21~Mamalahoa (Kamamalu-Lindsey) Private funds 98-54 - Private 71,414 71,414 0 0 26,947 0 44,467_ Completed 5394.23~Waikoloa Road Improvements 98-50 - Fed 760.000 760,000 0 0 0 0 760,000 Completed Page 9 CPSTATUS Jun 03 Final CAPITAL PROJECTS STATUS REPORT -6130103 Final Appm Ob. Lapsing Funding Adjust Lapsed Unexpend Svmbol protect Title Desaio8on No. Date Source Aoom. Albtment Allotment Albts Excend Encumb Albtments Status - 99-3199-03 - Fed 1,000,000 1000,000 0 0 339,218 0 660,782 .Completed 5394.25 Mamalahoa (Kamamalu-Lindsey) _ 5394.O6ILindsay Road Improvements-Fedeml 96-1295780 - Fed 2,195,058 2195,058 0 0 964,637_ 1,405 1,229,016 ConsWCtlon complete 5394.07 Lindsay Road Improvements 96-12919780,6130/99_ 1996A 500.000 500,OW 0_ 451,605 0 48,395 0_LAPSE 5394.16iMamalahoa HghwaYImprovements Lindsey to Kamamalu 97-150 - Fed 5,2011,000 5,200,000 0 0 4,935_,473 0 264,527_ Cons_Wction complete _ _ 5394.33iLocal NoM Kohala Road Improvements - _ 00-135 6/30103 FTX 3,409 3,409 0 0 3,409 0 0 LAPSE 5394.34LOCal South Kohala Road Improvements 00-135 6130103 FTX 6,0_03 6,003 0_ 0 6,003 0_ 0 LAPSE - - _ 5394.35ISouth Kohala HwyRraffic Projects 00-139 6130103 FTX 27630 27,630 0 0 27,630 0 0 .LAPSE _ 5394.36; Waikoloa Shoulder Improvements Fed Aid match _ 00 139 _ 6/30103 FTX 20 000 _ _ LAPSE _ _ 5394.37 LOCal North Kohala Road Improvements 01-26 __6130103 FTX 110,892_ 110,892 0~ 0 110,892 0 0 LAPSE _ 5394.38-Lotal_SouM Kohala Road Improvements _ Ot-26 6130103 FTX 227,621 227,621_ 0~ 0_ 227,621 0 0_.LAPSE 5394.391Panrob Drive Sidewalk Improvements, Phase III 02 120 _ 6/30105 _ Any 250,000 _ _ - 5394.40 Local NoAh Kohala Road Improvements 0382 6130105 FTX 115,500 5394.41 Local South Kohala Road Im_prove_ me_nts 0382_ _ 6130/05 FTX 311,400 - 5594.38 New Waikoba Park _ _ - _ - - 98-50 6/30101 _ 96AICPF 500,000 5.00,000 (331,892), 19,229_ 144,924 3,955_ 0 LAPSE _ _ _ 5594.37 South Kohala TrailsBGreemvays - 9782 - 6I30100~ Any56AlCPF 260,000 69,200 _ 0' 1 49,082 20,117 O~.LAPSE 5594.40 Waimea Sen oaCenter Renova8ons , 99 9~ 76 6/30101 _ 19 9A _ 3~ 313,700 0_ 0 196,333 117,367 0 Desgn phase 50,000: 0 16,055 31,506 2,439 0 LAPSE 5594.41 Waimea Community Center Expansion _ _ 0084 6130103 An 350,000 LAPSE - - - - SS~WaimeaNuNtwnCenlerRenovations 0084 6130/03 Any 1500001 LAPSE _ _ _ _ _ _ - _ _ 5594.43 Waimea Trails and Greenways - Park_ D_ edication 01-05 _ 6/30103 Park Dedicatlon 56,205 56,205 0 12,471 134 43,600 0 LAPSE. _ _ 5594.44 Waimea Senbr Center Renovations Reappropdate 5594_.40 0219 6130104 1999A 16,055 16,055 0 0_ 0 0_ 16,055 ,Desgn phase - - - - 5594.45 New Waikoba - Ho'oko Street Park -District 9 03-03 613.0.105 Any 550,000: _ - TotalCouncdDistrict9 15337,887 13,307,187_ (331,892) 631,830 8,731,128_ 296,626 3,315,711 _ _ UNALLOTTED FUEL TAX FUNDS - ~ - - 5396.00 iNoM Kona Fuel Tax P~ Reappmpriate unalbtted balances 88-92 _ 00-139 6130103 FTX 80,778 LAPSE _ _ 5396. 0 NoM Kona Fuel Tax Projects Reappropriate unalbtted baances 96-98 00-139 6130103 FTX 573,523 _ LAPSE 5396.OO,North Kona Fuel Tax Projects Reappropriate unalbtted balances 94-96 W-139 6130103 FTX 198.134 LAPSE 5396.OOINoM Kona Fuel Tax Pro>jeLts Reappropriate unallotted balances 92-94 Ot-105 6130104 FTX _ 0 _ _ , TEA-21 Projects-Federal Aid County's matching share - 01-26 6130103 FTX 254,257 LAPSE _ TEA-21 Projects - Fede21 Aid Reappropdate unalbtted balances 98-00 01-105 6130104 FTX 423,011 _ - TEA-21 Projects-Fedeml Aid County's matdtir5 share 02-04 0382 6130/OS FTX 3,000,000 _ _ Circle Island Fuel Taz Projects Reappropriate unalbtted balances 94-96 00-139 6130103 FTX 51,149 LAPSE - _ _ - _ _ Circle Isand Fuel Tax Projects Reappropdate unallotled ba_ lan_ces 96-9.8 00-139 _ 6130103 FTX 21,168_ _ _ LAPSE _ Total Unallofted Fuel Tar Appropriations _ 4,602,020 0 - 0 0 0_ 0 0 Page 10 CPS7A7US Jun 03 Final CAPRAL PROJECTS STATUS REPORT - 6130103 Final Appm. Ord. Lapsing funding Adjust Lapsed Unezpend Svmbol Project Title Desdiotion No. Date Source Aoom, Allotment Allotment AID Ezcend Encumb Allotments Status RECAP: _ ~ _ _ _ IsWndwide Projecls_ _ 67_,098,581 43,906,495 (438,550) 9,249,426 1.3,199,75314,255,396 6,763,371 Council Districtt 22,209,464 11,634,349 0 741,285 3,365,745 352,982 7,174,337 Council Districts 2,3,4 32,812,260_ 22,788,460 0 33,340 6,865,489 864,416 15,025,215 Coune(I Disttict2 ~ 74,466,542_ 59,414,479 (1,154,578) 5,084,342 32,755,552 10,432,804 9,987,743 _ Council District3 9,487,505 3,160,505 (410) 470,642 924,445 269,897 1,495,111 _ Council District4 _ _ 4.1,328,134 26,060,469 (14,559) 819,347 20_,023,439 344,403 4,858,721 Council District 536' 1,761,102 1,046,802' 0 124,880 577,077 144,262 200,603 _ Council Districts _ 10,005,914 4,972,128 (_633,431) 2,303,392 1,296,752 103,126 635,427 Council District6 _ 9,100,316 5,648,216 0 198,301 1,264,915 47,743 4,137,257 Council Districts 7d6~ - 54,641,274 48,179,274 0 2,493,492_ 2,135,584, 2,467,689 41,082,509 Courroil District? 23,357,913 8,367,973 0 2,886,173 -1,868,663_ 67,023 3,552,054 Council District8 39,468,247 _ 23,310,989 (150,000) 658,867 9,369,177 1,966,530 ?1,166.415 _ Council District 9' _ 15,337,887 1.3,307,187 (331,892) 631,830_ 8,731,128 296,626 3,3.15,711 Unalbtted Fuel Taz Appropriations 4,602,020 0~ 0 0 0 0' 0~ TOTAL ~ _ - ~ 405,671 159 271797.206 2 723 419 25,695.297 102.377718 31.606 897 709.393.874 Page 11