HomeMy WebLinkAboutCOM 0382.001 2002-2004 HIGHWAYB 97-120 97.121 97-134 98-104
TRAFFIC USE APpropriated Spent Lapsed Approprated Spent Lapsed Appropriated Spell Lapsed A
ppropdated Spent Lapsed
Circle lslantl 100,000.00 100,000.00 -
Puna - - 359.600.00 359,600.00 1,986.07 1,986.07 29,861.80 29,861.80
South Hilo 15,165.71 15,165.71 81,705.97 81,705.97 - _
North Hilo 8,410.50 8.410.50 - 100,350.00 100,350.00 82,400.00 81,013.36 1,386.64 - _
Hamakua 1,844.48 1,844.48 - 114,600.00 113,667.00 _ 933.00 5,972.63 5,972.63 - - _
North Kohala 66.552.59 66,552.58 132,750.00 132,750.00 632.08 632.08
South Kohala 29,450.53 29,450.53 - 132,950.00 132,950.00 17,570.56 17,570.56
North Kona - _ _
South Kona 48,656.29 48,656.29 249,300.00 249,048.43 251.57 96,087.05 95,840.54 446.51
Kau 76,293.09 76,293.09 232,200.00 232,200.00 216,987.61 216,987.61
TOTAL S 246,373.79 S 246,373.19 f 57,427,750.00 f1,420,565.43 S 1,784.57 S 503,341.97 S 507,508.82 f 1,833.15 S 29,861.80 S 29,861.80 S
ENGINEERING 97.120 97-121 97-73q
PROJECTS ADPropriated Spats Lapsed Appropriated S nt La sed APPro datetl S 98104
pe p p pent Lapsed Approprialetl Spent Lapsetl
Circle lslantl 416,167.85 416,167.85 598,880.82 457,731.25 141,149.57
Puna 118,465.21 1,300.00 117,16521 400,000.00 183,161.16 216,838.84 - _ _
South Hilo _ _ _ _ _ - 1,600,650.00 1,307,781.41 292,868.59 528,517.74 528,517.74 - 266,861.34 266,861.34 -
North Hilo _ - 150,000.00 150,000.00 _ - _ - _ _
r Hamakua - - _ _ _
North Kohala _ - _ _
South Kohala 125,D00.00 124,669.72 330.28 250,000.00 202,700.36 47,299.64
~NOrth Kona 262,315.67 181,537.70 80,777.97 777,600.00 4,076.31 773,523.69 198,133.(11 198,13381 189,754.32 188,89370 860.62
South Kona - - _ _
Kau -
FA Projects (Fed Aid) - _ - _ -
m OTAL f 505,780.88 S 307,507.d2 f 198,273.46 53,594,417.85 51,847,779.24 57,746,696.61 57,325,532.37 S 986,248.99 S 339,283.38 S 456,675.66 S 455,755.04 S 860.62
LAPSED 198,273.46 ~ 1,747,883.78 341,116.53 860.62
~ _ ~ (00-139 reappropriated IaPSea-amour i
97-120, 97-121, 97-134)
HIGHWAY 8 99-46 99-739 00-739 07-26
TRAFFIC USE Appropriatetl Spent Lapsetl Appropdated Spent Lapsed Appropriated S nl La etl A
pe ps ppropriated Spent Lapsed
Circle Island
Puna _ 615,000.00 615.000.00 _ _ 686,199.00 561,338.44 124,860.56
South Hilo 672,000.00 672,000.00 - - - - 717,882.00 710,449.65 7,432.35
North Hilo 96.750.00 96,055.19 694.81 - 1,386.64 _1,386.64 108,113.00 108,113.00 -
Hamakua 241,000.00 240,961.84 38.16 - - 933.00 933.00 260,694.00 248,483.87 12,210.13
North Kohala 93,000.00 93.000.00 _ - _ - - 110,892.00 110,892.00 -
South Kohala 163,750.00 163,750.00 - - - 27,629.92 27,629.92 227,621.00 227,621.00 -
North Kona 281,000.00 281,000.00 - - - 335,734.00 324,008.11 11,725.89
South Kona 121,000.00 121,000.00 - - 698.08 698.08 89,492.00 89,492.00
Kau 216,500.00 216,500.00 - - - 242,630.00 193,163.02 49,466.98
OTAL f2,500,000.00 52,499,287.03 S 732.97 S f S f 30,647.61 S 30,817.64 S 52,778,257.00 52,573,561.09 S 205,695.97
ENGINEERING 99-46 99-139 00.739 01-26
PROJECTS AppropdMed Spent Lapsed Appropriatetl Spent Lapsetl Appropriated Spell Lapsetl Appropriated Spent Lapsed
~ Circle lslantl 557,317.42 413,918.41 143,399.01 -
Puna - 334,004.05 333,863.73 140.32
N South Hilo - cancel PO (11,33922) 11,33922 292,868.59 292,868.59 - _
1N~w1 North Hilo
Hamakua - - _ _ -
North Kohala - _ _
South Kohala - - - 20,000.00 - 20,000.00 _
Norm Kona 1,052,435.47 89,295.83 963.139.64
O ~ South Kona - - _ _
Z ~ Kau _ _ -
E F Q TEA Projects (F 2,500,OOO.D0 1,556,988.90 943,011.10 - - - - 2,779,256.99 1,548,516.68 1,230,740.31
OTAL 22,500,000.00 51,556,988.90 S 943,011.70 S S (71,339.22 f 17,339.22 f2,258,625.53 57,729,946.58 51,126,678.97 52,779,256.99 57,548,516.68 57,230,740.31
w
UC ~ LAPSED 943,744.07 11,339.22 1,126,678.97 1,436,438.27