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HomeMy WebLinkAboutCOM 1004.001 2006-2008 +'V OF, . Harry Kim `pWilliam Takaba Mayor Director v w a..~. 9th Of M~'M Nancy E. Crawford Deputy Director County of Hawaii Finance Department 25 Aupuni Street, Room 118 • Hilo, Hawaii 96720 (808) 961-8234 Fax (808) 961-8248 r.a 0 6 May 7, 2008 C r =D Pete Hoffmann, Chairman, and Members of the Hawaii County Council County of Hawaii Hilo, Hawaii 96720 FJ Dear Chairman Hoffmann and Members of the County Council: SUBJECT: Capital Projects Status Report Attached for your information is the Capital Projects Status Report as of March 31, 2008. The projects are grouped by council district. Sincerely, Deanna Sako Controller Attachment Comm. No. Ref. To- Ref. Date,_ MAY 7 9nna 033108 CAPITAL PROJECTS STATUS REPORT 3131108 Apprin. Ord. - Lapsing Func Adjust Lapsed Unexpents Dist Symbol Protect Title _ _ Descno0on No. Date Source Am Allotment Allotment Allots Expend Encumb Allotments ANDWIDE Renovations I P 90 r6/ 02006 2001A/GF --12T - Fh I_ ~I 519920 Repair PROJECTS Manten0ane of DPWFaclhhes _ Raper&rmnaintenance _-X006-80 X6/3' x2009• 2007A/CPF _ 690000 _ 169000 - 373,28 3- .274,516' 1 5199 28 DPW FaclhM1es Re au and Maintenance _ Repalr & maintenance 3 6130/910 Any __-T7600- 1,760 0 0 1 , 1 11 51990 Land Land wsition Acquisition for for PW PW FaciFacilitihbes Facilities _ RRigMOfway acquisihos _ 05-87 6130/2008! An Fund 10,00 740 0 740+ p - - ' lhtaf wa _ g y aogmslM1Ons 07-83 6/30/2010 Any _ 10,00 Oi 5199 15 1gDA Compliance for DPW Facilities Upgrade existing facilities for ADA COmlimiic_e 06-87 610/2008 A_n 3A1207A _ 1,9000 _ 1,1000 _ 150643. 552359 _ 396_ 539927 DPW Facilities ADA Compliance Accessibility to public facilities 07-83 613012010 Any 5,00000 _0 r ) 519917 Replacementot Large Capacity Cesspools _ At ounty facilities P_ Ofi-21 610/200 Y /20SRF 5,500, DO _ 1,858035 07436 2_35599 _ 93599.8 000 1 5199.18 519928 DWSWater Connection Compliance (DPW) Install 820,000 for him 07-83 .6/30/207 qn 20000 _ 0 _ 0' matt 1 Abatement at County FxdNes_ ce for him in matt _ 06-80 _ 6/30121 0 6/30R09~ Y 2007 Any 681 0000 6785,710 Materials Abatement at County Facilities Investigative boiecommence devices Any 00000 - 479,278 361,071 1 519926: Hazardous DPWAbaieee Renovations ~nnaisn _ Y ~ 16 1831 0225 .50,497. 01 /20019 207N~An T... 5 -0000 5 2,050 000 681 i 518925 Dq tip ~ a:FtJ Share - Damage pars 0 9 _ 1 Fed 500,01)) 8! 459 54849,03, 63 F 1 5199 27 'Vehicle Licensing And Registration 1 5299 35 ' 59947 M11 are Relceat NIA and System Reanolvafion Pcnvate _ R peral nfunds alo2 ghz microwave system -0~6 1.610/2010 PF d 4,9~~ 470000 0 0 1634918 - 9fi218 - _Z_190,464, _5siplacearralogl2glizrinicrovirave system 05-75 -F613~OM2007 ,183,805 5299.55 Microwave Relocation :::::VF 9958Microwave Relocation&nSysteme Renovationon _ Replace nalog 21 microwave system 05-87 16/30/208!! 1999A/200A 150,00 1141 141,800 1048ar -1252801 - 081 F I. f 5 5299.68 1 Microwave Relocation 8 System Renovation Replace analog 2 ghz microwave system _ 07-83 613012010 ! Any_ 52,000 _ 0 5299 60JPol 00 Megahertz Comm System (reapprop 5299,42) M c ave conversion _ 1 06 80 Any 16/30209 -Any T4 - + 1 p 5299 48 Pu uk u Flood Stud Update flood ms Districts 1 & 9 ! 0426 Fed 3000 _ 275,000 0 25,00 _52995~Ea Police i aii Drainage ii DrainagelImpo Improvements !TCnsWCt various drainage improvements 0587 6130/2008, CPAAny 1720,0001 0,001 1300000pp 0 _-O 1000 9 0 _1 59254 East Hawaii Drainage Imvements Construct various drainage imrovemnts 0580 6130/2009'1 Any 1000 _ 0 0 00 0,.. - a9ep _ drainage improvements 05-87 OO1999q 1_ 0p_0 10000 -95w- 4 - - _ I 159675 West Hawali DrainagelmProveents Construct various drainage improvements 06-80 613012009 Any 00000 0 0 1 I 5299,59 Renovation of District Stations Receiving Areas ReparB lmproveents 0587 6/30/200 Any 150,,00 - ' 0 0 im roe entsberD System 0605-87 6130/20DB Any 0 1 529966IDisic Datailnf onCe rn mproveentelnPProp 5299.43) Reu ahripmerriforni -80 1 6/30/2009 _ Any -238 12'O DDO - 0 0 r -599IDiMCtnals Nev, Station and Holding d Upgrades - -Upgrade s als - 07 83 6130/20 T 7A - 50,000 - 500 - 1170' ~ 0 ~ 5399 305griots Nev, and Upgrades Upgrade signals 06430 6/30/2009 HFIGF/207A - 50,000! 5000 0, 1,026,450 668,09500,00 I 53399 261 26 !Signals Nev, and U rades ~ Upgrade P ~ riots D 07 83 6/302010 , Hwy Fund 299, 1720 ~ 661 0 99,172 1 _ 529964 Side; ig ( HF 350,00 300 0I 488,297 1 529967 Traffic Safery P9 & EComp StudY Study - - 0 742 6/0209 5399,91 ADA 243 6/ - 4,325 341 681 4 08 Curb Ramp Comp lince P ram, Phase II Installlre face curb rams 02-03 02004 201A203A 1,70,00 1,70, _ 0,00 0! 0 609,159--205 -1,870,3181 P Compliance m9 P ramps - _ 3,W1,948 16893 211,159 1 5399107 ADA Curb Ramp Compliance P ram-Federal- Install/n;Dlaceurb ramps_ 05-87 61301200 20 F3A2006A 3,30,00 3,0 5399.24 ADA Curti Ramp Compliance Ins tire lace curb ramps_ 07-18 6I30120g Any207N206A W3 1,50,000 1,225,591 _ 80,515 211,172- 133,904 Fed 1 5399.99 Bridge e Inspection n and Appraisals and Apraisals Field mss bons 039 Fed -160,000 160001 Q 113,99211 0 _ 27 I 539928 AD9a Ins Curb Ream Com~nriceaisals Appraisals ram FHWA)FHWA) InsIns~ 0390 Any ~ons n mandated by FHWA_ 05-87 6rp01ppOg 39985 _ 0 0 39,958 Field ms ions _ 22689 _23,319 I 5399,04 Brid Inspection 8 _ 50,00 _ _ 9914 Bridge Inspection 8 Appraisals ( Inspections as mandated by FHWA 05-87 Fed 7 0 08000 !0 0 I 539915 Bridge 0 BQ00 53 _ ~ 1 2000 _ 20,00. - _ 2,20 3820 _ _13,900 I 5 5399.18 Bridge 39925 Bridge Inspec6on&Ap - Iinspections Program ( ) mandated by FHWA f 07-83 Highway Fund 1 F 0~-8000 T _ 0 800001 Works Fac-ihheS !;InPo9h~ fa Inspectionsas as acquisdwns mandatedh FHWA - 0783 61302010 An I 5*5399-U29 Bn Landd e A~ns luisihon lion& for Public Appraisals Y 0 Acquisition ~~Inspection for Public raisals Works Facihhes _ I Rgh~t-0 inspections y acguisib'ons Y _ 030 6/0/2006 0 r 2001A/206A 000 0 00 _0_ 0 47 p O t 39907 1 Land Bridge ,874 2,126 --890 ! 0475 6/30/2 07 AnICPF,0Ii A06A 100,000 43,00 0 11,418 28,582 3,00 34,-938 0539921 Land ACgmslM1On for Public Works Facilities Rightof-way acquisitions _ OS80/0737.6/30/209 Any/2007A _ 1,0000 8000 - 458,062 0 8 I 5399, 11 Buses BParklRide for KOnaB Puna Design/Cons WCtion _ 0475 - ! Fed 2,40000 2,4000 0 0 0 0 2,40,00 5399, Additional BPadJRide for KOnaB Puna Design/Construction 0475/05-17 6/301207. SpT sran~Bo_nd 1_,98000 1,980,000 1,fi89,80 -I D0,629 _ 189,571 0. I 539916.ADA Upgrades for CountyParking Lots_ Evaluate ADA accessibility 05-87 6/3020081 Any 350,00 - - _ 0 0'.. Page 1 033108 CAPITAL PROJECTS STATUS REPORT 3131108 Appm. Ord. Lapsing Funding Adjust Lapsed Unezpend ( _ Symbol L Project Title-- Desorption - No Date A Expand 01 Enomb 252,00 Dist 1 5390 Seismic Retrofit of~ rgency Access Bridges _ IiFederaunds. _ mm __T 965:1M FTX 77 I._. L Fed 252,000 AlIO 25z000i AIIOMent0 Allots 0 p AlbMents I 5393 ismic RetroftProgram - Bridge mm FHWA 07116 610120101 FTX p 1 5399191fit P ram arges Fed H Adm Bridge P 07 1 6 1 610/0 FTX ) 0 1 539 0 ADA Curb CulB Aoessibile Route Program 07 116 6/30/2010 FTX 500,000 - I 0,. 3,979 20'Contion, M j Administrative eral funds- - 97-142 - ---Fed 2000000 20 76021 ~ Bridges Program OB-25 FTX 3,746,021 Repair of County Roads State State g 06-102 6/30/20101 State 2.000,000 2, 00 090 0 _ 0 1,946,894 5 - I 55399920'Conlaceace Osn alopwcli, Kau of li Bnra Fed 032 1 ,674 01L__226985 _ _70 6/30/20 A 412000 + .188,010 0 ,000 1 5M-22 New 53923 Traffic 9gns &hMarkio9 ylslandawrd ide Install streetli his I Install street lights D GM G FI - ! 70,000 - } - Any 100,000 ol 5399.31 399.32 Bus c Signsde1KooaPunaslande !Safety mafetyim Transit - s - 07-184 6r30/30//202009101 -Any An Y-8/2004-8 Fund _ 5 1, 600,000 689,800' _1,500,000 0 1,500,000 1- 539723 West Hawaii Traffic CaMinglmp momentta_ Construct variouccalming improvements 61300 -Hwy Fund -300,000 _Swr.34 West gl Imp Construct vanou calming ~I 15950 East Hawaii Czming Imprvements Construct various calming improvements. 0680 '6/0/20090 _ _AnAny- 200,000 y100,000_._. East Hawaii Traffic Calming Improvements Construct various calming Improvements 07-83 _~!L6/30/201 0 I 55934 ADA Com lance Accessibtl improvements at red facilities 99-71 6/30/2002 An 799-82003-8 4,000,000 _ 2,200000 0 _ 559.34 ADA Can lance - Accessibi _ 6130/2010 99 Any _ 200000 p 5 LI 1539544-- pa Traffic Calming Improvements Construct vanous i provemenarat ree acilities 0156 1~6/30210 003-8 2,000000 _ _2,000 OOr. (0 0 1901_ _ 0 ,845 _ 98,156L ~ I_.F-5559946ADACorntpliance Accessibilly improvements at red 599 OADACompliance Accessibilty improvemena at rec facilities 0302-77 -9 6/30 006 2003A 3,000,000 3,000,000 200,000 ~2,300' 2840,869,. _159,135 Oi 1559953 ADA Compliance (CDBG partial funding) _ AccessiMlty rmprovemena at recfacilities 0475 6130/207 Am=3A(1MAR001A 5,20000 3,250,000 _ 3250000 0. 0 I. 5599,57 ADA Compliance Aaessibilry improvemenaatrecfacibbes 0587058776102008 2003A/2007A 2,500000 _ 15W 000 1,653,482 324,3951 522,123 , 0 420pt 1,282,401 364,081 1,353,518 1 `55901ADACom lints I. 9-83 - 61012002 An 1200F3AI2007A .2,500,000 3,000,000 p Aoessibil m rovements ls at rec facilNes 07783 61012010 Any _ ibes _1Repadeparks an t mcfaaclibes 0 I 559.35 RDA Com Pliacilce NP si it i 459.800 36000 _ 0 parks ~ _ 0 55940 Repairs to Facilities Reparlu rade &recfacil 0156 61012004 CPFIGF/99A/01A 500000 500,000 01 0 496022 3979 0 1 55949 Repairs to Facilities I _ Repadupgrade parks &recfacihbes 0277 610120051 _ CPF/GF 500000 _ 500,00 01 0 45505 38,736 5,899 559521 Repairs to Facilities - R re ul rrad parks& red facilities 7,5001 857,000 835,5DO (53,000) 0 742,00 0 0 5599.551 5599 66 Repairsto P&Rementsfo FxlliNes___ 'Repairlupgrade paNls&recfacili6 _ 06-80 816/0/2009 GFI2007N1999A 1,500,000 - 1,500,000 1,306,066 187,2707 66571 ,Repairs I 5599.82 Repairs/Improvemena to Facilies ~Rpadu~radeparks&red facilities 0783 6/30/0 G20An07~A/Nryn 1,00,000 - 30000 04,000 29,695 _ 55,305 1 1 5599.81 October 15 2006 Earth uake Mi6 ation & Updates Re ar/re lace 07-M 6/302010 1,000,000 0 _ 1 5599.42 Wastewater Lifeguard astewate weisip Stands temsUpUpgrade f Wasl wate rade disposal be system parks con ersiostank,.-- 0537 61 302008! 199 9 W6A . 10~_300000!.....1140,406) 2/4935 02 85065 - __0 05-87 6130/2008 I 5599.62 _ 1 _ 559.59 DWS Waar Connection Compliance Install back0ow pevenbon devices _ 05-87 6/302006 Any 10000 T 0 0 _ I 5599.0 DWS Waar Connection Compliance (P&R) _ Install back0ow prevention devices 06-80 ' 6/30209 Any 1,506,000 0 _ _0 _ 0 1 5599.60 Removal & Remove/Replace Hazardous Structures Remove/replace hazardous structures 0587 61012008 An - 00000 0 0 I 559.67 Hazardous Materials Assessment Surrey/assessment of park facilities 0680 61012009 An /GF2007A-- 1,000,0130 1,000,000 13 5,400 -994,587, 5599.6tjPlay Equipment Upgrade - $22,90 for Lauahoetwe Park Playground 05-8710690 6/30/2000 An2003A/GF 522,950 467,214 84,903 0 382,311 I 559.691 Play Equipment Upgrade ;Upgrade ofplay equipment ! 060 6/30/2009 _ GFIAny 500,000 74,500 0 17 74,5.00' 1 559.63 New Comfort Stations Various Parks _ @ Development of new omfom stations 05-87. 61302008 _ Any 250,000 0 0 I 1 559.63 Swimming Pool Renovations & Equipment Upgrades _ Replacement modifica_lion or alterations 07-83 61302_0_1.0 ~ - _2007A/Any 1,500,000 150_,0.00 0 0 150,00 1 559.79 Pub A Ws, Open Space _ & Preseadon Acquisition Land ' - acquisition D6-80 : 6/3020091_ Any 3,000,0001 0 0!. I 569.15 Hazard MNgahon for Wastewaar-County '9-10-'. 6/30/2001 rwcurwsnm,u~w< 346,715. 346,715 _ 0. 0 323,070 23,645 - 0' 1 5699.20 Repacement of Lar facilities 75 61 41 001 0~ 0 _ 90,000 0 _0 1 5699.21 of acCess At county _04- _ 012007 SSRF 1,500,01)) RF 5,50,000 1 _ 5,50,000 1,500,000 0 1 5699.22 Replacement ioa Cap N N facilities 1 _ 1 0 11 864 5699099 23 !Rural 1Rural Transfer Station Station tion Transfer ReRepla Iacece~menU~ls_Enhancement Desent m Desi of Aign/rehan/rehbi8MUbo 8on construction construction ction of of facdfacilihitieses 1 05- 0475 87 1610 1200 71260_ -Any F- CPF 99000 00000-__ 9 65 000_. 11791--5~ 0, 0 9,O 308 7090,063 _ ment/Enhance1 I 00,000' 37 p1 g a _T_ y AnyIny 2,000000___ 0 0 -_I 09925 RuralTransfer Toallslamiwide Pro . 0 4,937 larldw StahojReacts acement/Enhancement Deli n/rehabilitio construction of facilities 6130120091 138,202,760 85,1973381 393,406 3,250,702 44,887,487 0.447,003 COUNCIL DISTRICTI ~ I 1 _ L 1 519306 N HiIWHamakua Highway Maintenance Building Construction of base yard facility - X75105-11 6/30/2007y HF 1,200,000 1,200,000 _ 794339 144,576 261 ,085 0 Page 2 033108 CAPITAL PROJECTS STATUS REPORT -3131/08 Appm Ord. Lapsing Funding Adjust Lapsed Unexpend : Dist_ Svmbol Pro ject Title _ _ Descn tion_ No. Date Source Aoom _ Allotment Allotment Allots _ Expand Encumb Allotments 1 _519308 NHilo/Hamakua Highway Maintenance Building _ Constmction of base yard faal ity r 07A3 _ 6/301010 _ Hwy Fund 795 000 r 1 5193091 N HiIWHamakua Highway Maintenance Building Construction of base yard facility 0783 /61301010 Any/Hwy Fund _1,605000 784339 - r 0 0 794339'. 00415 Oi- 0 300415 1 519307 Hamakua Road BaseyaN Warehouse Construct replacement warehouse 0783 6i 3;012010 Hwy Fund 547000 __5.47000((4 0 _547.000 1 50310 Honokaaire Fire Station tabon Design _ 07-83 6/3012010 Any 570,0001 1 1 5293,09 _50308 Waipio aamo ire n sin Valley Stream Debris Removal 05-91 1 Fed 50000 50000 20,696 01 29,304 apparatusrae 0706-80 613012009 Any -83 6/30/ 010 Any 1,30000 ~ - 0 1 529311 Paaudo Volunteer Fue Station Construct - - _1 5391.77 Onwnea Cam Road Bridge Replacement Federal _ Federal ands 02-20 Fed 100000 _ _1100000 0 0 1100,000; p 0 1 5391.82 _ r 539244 Kaahkini l Bridge Rehabilitation Project Replacement FederalurMS .77 _ Fed I__.__ 1588,000 588000 0 0' 0579 0~ 65 ,421 1 1 539245~Kaahikini Bridge Rehabilitation Project___ County funds 96-77 6/30/1998 199fiA2001A2006A 147,000: 147,000- 0 125,000 9,29 50834 496,691 _ 1 5393.09 Kalopa/Mamalahoa Bridge Replacement _ (Federal funds 96-77 Fed _ 848 000 840,000'1 0' 01 89,4951 0 - 750,505 1 5393 11 OpealM malahoa Bridge Federal funds t - 480,000 1 39313 Weekaalu u/Mamalahoa Bridge Replacement Federal funds 96-77 - - 840 000 11- - 840 000 _0~ 0 6 -0- ~ ~ _ 12,709 01 --_O5 ' 01nds 96-77 1 F Fed Fed Fed - 564,000 124000 1 14,0001 0 _-_-0 119,1837 0 31 1 539320 1 5393,20 Inoino Bridge Ind l Replacement el Rel meat :FeFederal funds 02-77 deral Federal hinds funds hinds _15.4,3141 1 1 539345North Hill Bridge Repla Roadsge Replacement Federal._ FFederal funds 1 uel Tax 4-06 0571 10 6/302008 - FTX - 300,0001 30000010 -0 145686 136,0621 i- 100370 _ 220{ 1 5393.64 1 5393.67 North Hilo 0i 0 65 Hamakua Roads _ Fuel Tax 04-06 05-10 61302008 FTX 271141 269,836 269,836 _ 1 5393 44 1, - eels - Fuel Tax 06-08 07-11 66/301010 _ FT% 70,784 137,516 0 _ - , - - 1 Roads _1.539368 Hamakua Roads Fuel Tax 06-08_ 010 FT% 272844 272,844- 0 O 272,8 1 1 539 539369 ~ North Hann Hamakua Hilo Roads H gwy/hwaa /FGrafticaffic Division Division Projects - - 08-25 6/302010 FTX _ 35545 0 1 5393621 Lamahoshoe Gulch Access Road Improvements Cmisultantisennces Y _OS-87 6(02008? - 2_ 1~~1 2,400000 6,880 24119 19_6011 1 539363 Band Gulch Bypass Road Construct bypass roadway 05-87 61301008 2004A 2,4 89,196, - 2,303,933 1 .539366 Kalopa Sand Gulch Bypass Road Redesign_ DOneWCt bypssroadwa 07-83 6101010 An 1,000,000- 0 _ 1 5399,64[Manieme l & 11, Kaiwil Bridges (Federal funds 97-1 - Fed 1,624000'1.. _ 1,624,000 0 0 1,851' - 0 1,622,149 1 5399.921 Marianne / II & Ill Bridges Replacement_ Federal funds 02 77 - Fed 90000 900,000 0 0 01 01 1 90.0,001 1 5591,75 Al Cemetery Development paoswn p t 06-80 6/30/2009 2007A 750,000 750,000 _ _ 0,.' ~ 247313 0 1 5591.951 1 1 5591.88 5592051 Alae Cemetery ery Expansion D xpanson& PImproveents CostiucOw oexfpansioo exanslnti~) 07-837 6/6/3012008 GF 87,000 0/0, _ Any 250,000 250 0 0' 23090., 750600011. 0.. 1 5 5592.02 Honolii Gulch Property A uisidon Land 59183 HonoI each Park Master Plan Master plan development 0587 6/302008 Any , 150,000 0 _ _ 559190 H ark lmprwter s P%ctsrovemll District 1 Cousurd rol~ais Improvements-- - - 00606-80 -48 1 61M20 0D9 GF 1,050,0001 1 5599.70 00,000 - - 0~ 100000 19,281 - I _19,281 1 5599 84 i mDiscretionary Track &Spoas Field 1 roand i nts 1 O07-83 6/3012010 S87 6/02008 A Any F -__1 0,000 0 1 559391 Honoa Park ea I9 r Pool Design/construct dsovements Field Improvements as mproveme 0637 613012008' GF 0 000 3MI 28,910 0 0 1,090 Arena am Tk Desig - Y 4,000,000 0 7 4 g 4 KOlekole Honokaa Gulch m Swimming ersWd n new ew s pool WCture 0707-883 3 6 6130/2010 55939 613-0 _ Any Private 1,000,000 30000 3 1 _ An 7,965 1 5693,17 Henoka Honoka'a a LCC LCC Replacement 0587 6130200 - 600,000 _ 592,03' 1,163,460-_33,051 Replacement Connect lots to a collector system 1 569318 HOnokaaLCC Replacement _ Connect lots to acdlectorsystem 06-8010750 61302009 _ OO6A2007A 1,200,000 u aimano a ansion _ _ 1,00000 32,790:1 _8 An I2006A 800 000 _ 1 5592.14 - Any 695000 1 569320 Connect lots to a collector system 0783 6/302010 0 1 5693.191Honoka a LCC Replacement Connect lots to a collector system 107-83107-158 6101010 SRF 7,000,0001 - - 0 !Total Council District/ 40,289,892 17,980,483' - 0 919,339 2,559,463 2,693,372 11,808,309 COUNCIL DISTRICT 2 529256 Alenaio Stream Easement - - - - _ 47,600 0 400 2 15Q Acquisition - laRoof nd repair 07-93 6/30/2010 Any 2006A/Any acquisition - 0783 6130/2010 200A 300000 -198000 l P 9 p p p - n 1,000000 0 Any 600000 _ 0 _ 2 5292.60 529Z59 CeotralSF re b Sta i9 on Complex Range Indoor Ran a Design 007A 525,000 525000 _ 0 5250001 0 rids range L 2 strnc re lacementastation 0783 6/30/20100-- y , _ T - 01 Pi p -D b ~ An A2006A 5,8W 000 01 - 000 - - 97182 _ 0 97182 _ _ 2 5292 57 Ka tola5d<ukuau Detention Pond Im rovements llcre5a9ca /aci sort detention fifing 0783 6130120101 Page 3 033108 CAPITAL PROJECTS STATUS REPORT -3131108 Appm. Ord. Lapsing Funding Adjust Lapsed Unexpend 3A _780810 't 41,01 Symbol Pr DUcripbon No. 2 5299621 Kaumana Dnve Flood Pmmcion Federal__ _ Flood rotecdonmeasures__ IOS797~010F139, - F _ - -_-3100 0 _ .42~49 539 2 539120 F 2t 53 'Puainalko Street Exten omlaect Title - Federal funds 0064 Dale Source 6,313J001 91 ,25 2 5391 26Puam ako Street Ex tension County Coun share -64 Fed A X81 Albtment06l tment _Allots 0 22,787724 E2122b0 ~Io854,60 B(30 ~ 2 539140 Puamako Street Extension TEA (County matching share) - 6 30/20031- Any11989A2006A - 2; 00000_ 3,661,6001 0 _ _ 00 6/30/2003 0000 _ . _ 2728,_784 1,269,168 102,3-- -0 2 539155 Puamako StreetExtension-Federal _ ;Federalfunds _ 01-88/0272 _ y ___Fed 6 p 3299,417 43804fi aerie o xensron _ 1 te funds _ 0285 1 State 1 1437,971 0 260,532 -21 prcjject 1 2 T 539180 Puanako Street Ext(Komohana to Country Club) State _ State fafunds _ _ ~-02100 _ State - 1505.00_0 8,4050001 - 0 p_ 2,672,538' Pro ecl Federal funds 0277 9 9 1 _---.~~1 Fed 200,000 208 000 0 2 2 5 5391395.83 8 _ Reefs Reed'slIsl Island Bnd e Design land Bridge Res Build ' and 9 O ro, ,016000 _ 2,016000 0 0 11 8769 11900. 27,000 _ 9- P _ P (N ) 05130 6/30/2008- FT% 7,179 lacementP TEA-21 iroject Coun matching share qb-77 Fed 2 199803 ~ 2 5000 1 75,000 _ _ _ 100 0480 1,866751 Bridge Replacement 2 r 5395.42 Reed's Island Bridge Replacement Des gn survey FHWA 007 83 613W201001 - 500, Any -000 -O - - JAI 2 539520 Waanuenue lmpmvements _RecensWC6on plannmgAand acquisition _ 05-87 6/3N2008 An~ 400000 275000 _ 0 2 539543 Waianuenue Improvements RaconsWctionplanningAand acquisition 0783 7/301010 An ` 2 539548 Upper Waanuenue Avenue Safely Improvements manning/design 0783 6/301010 Any 400,000 1 0 2 539549Ainako Avenue-Road Safety Improvement /Planning/design _0783 61301010 Any_ 400000 - 0 -5-95471Kaumana Drive Road Safety - p 06-18 6130/2008 Any 150,000 0~ - 2 5395 47 Kaumana Drive-Road SSafety Improvements Plannmg/des n 07-83 6/30/2010 Any 500,000 000 0, 2 5395 35 Kupulau Road Extenfion-Stale Extend Ku ulau Road 06-80 State 300,000 _ 300 000 0 0 300 0001 2 5395.36 Street Extention-Stale _ Extend Kapiolani(Mohouli to Lanikaula) 06-80 - State 900,000 900000 0 900,000- 2 539537 Satldle Road Safety lmpmvemenLS Safety improvements _ 06-80 6130/2009 Any 130,000 - - - 2 5395.41 Saddle Road Safety Improvements t _67-K (V3012010 Any 500,0001 `2 539545 Akoea Diet Review Road-Road rKiN~ProveKneels & Waianuenue IRview o dways improvements - - 007-83 783 630 10 ~6. ~~I -20000P.- - - 0- 0,-- 206AO 1 2 5395.39 District 21 South Hilo Road and Traffic Safety Improvements Council projects 07-77 - 6130/2009 GF 100,000'. 100 000 0'0' 0 100,000 EP ~ mproveme,t Pr~c Signal System Project 2 ! 659219Gilbed-Drvalho Park ~ nal District2 CInstall ouncil projects signal system stem at inte --rsection - 0W-175 6/30/2010 - Any -1,ppp ppp - 01 1,625 5599 71 'Park 146 ..174,848 - Council --M 1 y F 1100,000 . 7 846,850 I o 0 -46.850 100,0001 2 559985Discmbona Pmects-Counal Distnt2 Council projects 07-83 6/30/20 8 - 2 ~ 569139'Komohana Heights Collector Sewer Deli n collector 03-906/3012006 CPF _ 100,000 100,000 0 3,391 1 74,000 22,609 0 2 5691.57 2 - 569164 691 fib Kmohaa He~hts LCC Replacement -Eliminate lg cesspool 8 correct X07-831-83 6/30/2200110 18 0 -SRF 2007A/Any 1,688,000 375,000 SRF 1,000,055- 3,000000 0 2 6130/20 2.1691.46 Kalanianaole Collector Sewer, PH 11(SRF)_ Construct sewer extension in Keankaha 0475 1613012007 SRF 3,DD0,000 79300 44,200 2515001. 2- 69153 ModyHWWfPDigestor _ Conversion to co-generation 05-87 6/30/2008 Any 800,000 - _ 0 Total Councif DistrictY 74,987,100 51,011,132 - 0'. 3,153,826 35,557,139 3,24719711 9,052,970 COUNCIL DISTRICT J _ 3 5190.05 KeaanCivic Center - Planning _ - - 0580T '6/30/2009'1 Any 200,000 - - 01 1 3 529048 Pon. Police Station(New) Plan/desfconsirucl newsta6on I 07-83 600/2010' Any 400,000 01 _ 3 5290.42 Kea' au Fire Station - Design of _replacement complex 0587 60012008 Any_ 250,000 -0 3 5292.47 Hokupa'a Street Drainage Project 06-36 613012008 GF 20,000 - 9,000 0 8,720 -280 3 IX5292.50 Erosion Control Improvements at 680 Haihai Street -DOnsWCI C_RM wall 06-80 3 539038 Puna Reads Base 613012009 Any 200,000 1 0 L- YaN ag_. eANamhouseBuildin9 0 _ 0 _61_,000 Cons (County 9_1 3 539144 KawalanilPOhakulanJAinada'Iwalani Traffic Si nals TEA 21 7 07 26 6/30/2006 FTX 195000 195000 -oject r_ 3 539162 Kawadani/PohakulanilAinaola/Iwalani Traffic Signals TEA-21 IToject matchin share 01105 6/30/2004 FTX 200,000 200,000 0 27248 164486 5 3268 0 01 Stor Wdre acementwarehouse 06-8 0 fi130/2009 1 H Fund 581 000 581,080 9 0 N n9 ) ~100154 45 270 54576 0 3 5391 9I Kawailani/Pohakulani/Ainaola8 KawAwalani Traf Sig TEA-21 project Coun matchin shat 03-62 613012005 FTX 100,000 100,00011 0 74168- _ 23874 2158 0 5392.9fi KawailanJPOhakulanJAinanla8 Kaw4waiani Intersection improvements 98-50 Fed- 1,500,000 7,500000 0 33846 21699 1,139,843 ~3_ 5395.25 KawailanJPOhakulanJAinaolaB Kawailani/Iwalani Signals TEATEA-21project(CounN matching share) 05-130 6/30/2008 FTX 300,000 300,000 0 0. 13,831 125660' 160,509 Bridge Replacement Kment nUlwalani Signals ~!Safety 9 p-- 07-116 6/30/2010 FTX 3 5390.44 1 5590.43 ~ u Pe KawailamtPoRothakularulAinaola 3 8010 Any 13o0000 8 0. -1,500,0N.. 0&16 - 5591771Machado Acres Park Lighting -Construct p - -0505 16/30/20077 _yF ~ ---50060 1 0 0 - 0 . W,OW 3 559172 Machado Acres Park Construct ark 0445 6/30/20061 GF 205000 205,000 _ 01 116,530 84047 4423 0 F3 559196-MachadoAcresPark Construct park ark _ 06-80 6/30/2009 An IGF 117000 6000 _ 1 ' Page 4 033108 CAPITAL PROJECTS STATUS REPORT-3131108 Appm. Ord. Lapsing Funding Adjust Lapsed Unexpend 0 o 3 .10 Acres Park, t 5Smbbol 559176 Waakaea-Uka Pad~Restroow Prowl Tide Description No.-- Date _ ~P Pnat oo 5591 y7 (construction) 04- 5 &&/201 _ Sao= y _ AQQ~~O Allot 600001-Allotmnt 0 Allots 0 Ex~60nd~ Encumb Allot Oa 06-9 6M[-008 F 70,000 0 5591.91!yVaial Park Comfort Station 7 70,000 0 9199 jWaiakeaUa Pads Comfort Station - ConsWCt restroom _ -06-80 fi130/2009 CPF 60000 6Q00001 0, 000 0 -_--0 ~ 8.155 3 559211 Panaewa Edesrnn Center Bleacher Covering Construct over for bleachers 07-83 6130 100100 Any 2500001 0, 3 5592121 Panaewa Rain aresr Zoo and Gardens Comfort Stations Construct new comfort station_ 07-83 6/3012010 An 250 000' 0 linip ,000 1:00 22 3 3 5599 86 1 5599721 Toal Co me Projects- s until is cil tict3 t3 Council pprojects- 3 6/300 yF 1 ---8,28000 - 4,9501500 0 318,10.0 901,891 220502! 3,511,0071 L519RC4 East/West 4 Hawaii Office Renovations 3 ReaPPunclroPdroatteet5199.03___ 98-50 613001200/ ACPFF 3,404,0001 _ 3,474,000 01 _ 0'. 3,441,4191 - 32,580- ill! 4 519132 HawaPCounty Building improvements _ Roof replacement OS-87106-33 6130/2008 - Any_ 5,500,0007- 2,000,000 7 6652 ',010289 --219501, +519128 Building Renovation of County Building at 25 AUWni St. DeP n/construction of improvements 0475 61613012007 2006A/1999A 13,E ~ 3000000 _ _ 1930591 2,_. 4 5191.37 Haxei County o tang orwyRenovations _ Re erwvations 0480 T 1 -Aq MIS 9 Attoys P 04 52 0012DO6 3,45 __4 519138 AUUni Center Park ns LotOffice Renvatons tenter catReconstruct 00-15 -6/30/2008 220 003-8 2~0~_-2 0 2j'_313 1,700000 1,700000 1437,239 7611 _ 0 2494,075 2659251 _ 0 4 1519130 Eno sRmrovaVAir Card Upgrade Conunty Bldg --Relocate ofiPmking 0680 0i3o~ -1999-8y00~A -250000o -y 4 519129 HIIO Bay Bay Modeling 0542 613012007; 211,160 38,840 0' 4 05-44 6/3M7t.. Any 1500000[ 4 519133 New Shelter for Above Ground Fuel Tanks-Schultz Siding :Construct covered shelter 05-87 16/3012008 4 519134[ South Hilo Road Warerhouse BuilingP Construct re ~acement warehouseg _05-87 6/30/2008 -Any 114,000', - j- 0, 1 7 200,000 - to Highw wy Fu 83 nlion Exrior ing 07-83 6/3012010 400,00 1302010 H MY.ntl 1,100,000. - p - - 1... - 000 400, r 4 51914215 Administrationidings AutomotiveBuilding Replacements Coustmctreplxacementwdareho se s 07-83 [ fi 42 4 '5199 10 1 ADA Facility improvements ADA compliance imfmivemen~ 03-90 163012006 Z 1 519931 FADA Hardening improvements iirespprop) ADA compliance fire pllsnce 8fire wa house 05-87 6130/20DB Any 0DB _ 200Any 6A ~100,000 ~ 0 33,1 of- 66850 0 of Essential 4.i_55191.36IRociRealicanient at Public Safety Bldg 'A' Roof replacement 199.16!ROOfReplacemen lat Public Safety Bldg 'B' Roof replacement _ 1 _ 05-80 7 6/3012008 200 20 06A2007A 1,0000001,000000 _ 98 . 185172.. 271,267 4 _ p 4 529214 Alenaic Stream Flood Control 942 1 6130/2141 CPF11999A/2006A 150,000 150000 0'. 101,950 37,100 10,950! 0! 4 5292,44 Pub Safety Complex Evidence WhselRadi_o Shop (5292.31) Complete interior construction 05-87 .6130008 a,yrzoosAroFFreoo7A 1,3_00,000 192,850. _ 128,299 64551 0' Roof Evidence Safety RepairComplex WhselRdi (appro o re Shop Complete interior construction 6/3012010 An 750,000 4 4 5292529261 .46 Pub Central Safe Security Fire Station g on Complex 4 5292.45 P 5294.26) Construct fencing 05-87 6/3012008 An 125,000 0 _ Roof replacement 05-150 6/30/2008 ` 1999A/_2001A2006A 390,000 390,000 _ 9 319! 369,817. 19,864 4 5292.48 Palai Stream Food Control Projen(ACOEJ-Fde21 _ Plans for flood control project _ _ _ 0680 - Fd 100,000. 100,000 1 0 0 100,000 4 4 4 5292.53 Fall Stream Flood Control Prolect(ACOE) Plans for flood control project 06-80 6130/2009 - CPF 100,000[ 100,000 100,000 0!1 0 ` 5292.51 Public Safety Complex Repain6n-8(reapprop 5292.28) Interior painting 06-80 61302009 Any 125,000' - - - 0'----- 4 5292.52 Renovation of Police Records Section Receiving Area Renovations 06-80 6/302009 Any 35,000 - ! - ' [ 4 5391.27 Kir~coo Comdor Traffic Signal Upgrade - Federal Federal funds 00-99 -Fed 1,600,000 1,600,000 0 0 1029,666 143,546 426,7881 q 5~8Kilauea Corridor Traffic Signal _ 4 r 5391.481 53919' IOnooe Condor Traffic Signal Upgrade Fderal I Match d funds funds of$1600,000- 01-56 '613012004r Hwy Fund Fund 1 400,000 406-000 0 14,485 000 - 1400000 0 116,667 1247,673_235,887-- 4(22 4 4 5395.15 Kinoole Gomdor Traffic Signal Upgrade Fed I Fderal funds 0498 - Fed 500,000 - 500,000, 0 0 0 0 500,ODD 4 5395.09 KamehamehaAvenue Wailoa Bridge to Ponahawai St _ ( tie _ ) /TEA 21 apt Caun maohin share) 03-165 6/30/2006 FT% 500000 500,000 0 _ 0 94525 _405,475 _ - she 4 5395.22 Kamehameha Ave(Waioa Bridge to Pauahi St TEA21 project County matching share) 05-130 6/30/2008-_ FT% _ 0 4 5395.53 Kamhameha Ave(Wailoa Bridge to Pauahi S) Rod Improvement Program(FHWA) 07-116 6130/2010 FTX _ 0 _ ~I_ Mnono Street Bike 8 Pedestrian Iar vementil _ Design bike/ eBanyan 9 n 250000 01 its g Plena annd EeinsDrive ~07-93 6/3012010 _ 6130/1999 Any 5591931Distdct 4oPark provremtn~eNJarehouse Building - Construct replacement warohouse {x/801 8 G 1996A12001A12006A 250,000: 250,000 0 C 245,283 4717 _0_ 3D0,000 0 4 559114!.KeaukahaPnaewa Gymnasium GF 7,5 F 31,16 __._.531,500 0_ _ 01 '00,3, 16800~1_~0 4 116 ' r 4 559144 5iKeHilo Bay au ReCreahen Complex Pave Liuokalani Park lot(matching funds) _ -9971 y~r3012002 Private _ 129000 129,000 0 0 091 0 01 20 ' 129683 ~4 1 5592601 tDid 8!P&R Maintenance Shop prop Lion 1)___ Coh~ofam interest and structure r 03 99-71 ' M2002 0348 0 )i 1999A/2006A Privet 1 1150,000 _ 0 0 _ 1436385 113914 11,426 Page 5 033108 CAPITAL PROJECTS STATUS REPORT -3131108 Appm. Ord Lapsing Funding - oo n Adjust Lapsed Unexpend : Dist Symbol - Project Title Description No Date Source A Allotment Allotment Allots _Exoend Encumb Allotments - - 5_U5591 591 731 Reed's Bay Beach Park Development Sp Pp Grant DesnlConstruction of park improvements X04-75 Fed 250 000. 250,000 0 0 0 2540_001 5 4 741 Reed's Bay Beach Park Development (5p For p Grant) DesgNConsimction of park improvements X0475 6130/2007 1999AIFau Share 100,000 _ 100,000 _ 0 100000 0 0' 5591,80 1 Reed's Y P 5 p P 107,562 448,1 _ 29 94,3091 4 559198 Reed's Bay Area Am Restoration&Im rovements Desi NCpnswction of ,m rove_ments _ 0587 6/302W8 1999A2007A2006A fi50000 650,000 Y P park provements 06-80 6/30/2009 2 1,000000 1,000000 4 5592061 Reed's Bay Area Restoration S Improvements 9 Deli NCnsWCtion of ark improvements 07-83 6/302010 Any 500_000 i 4 :559181 SHilo PBR Baseyard lmprov B Modifications Building improvementsrmodicabons 05-87 y _ tof new beachark - 1 0587 6MII 2008 1 An 0 1,OD0000 0 f Y2y001 250000 - 10244 L 10 20. BaBeach Park Development _ - - l - g Hilo Lava ( 4 lo Municipal Golf Course Improvements Si F nil course impmv n 0587 1 613012008 Any 250,000 01, 4 Lilo 1 5591.82 GF 0 . _ 255592.07;NwWakea Recreation Center yj oat Bea h Pad MasI~Ii OevelCe cer Ian 0587 1 6/302006 3,250 000 ilo Municipal Golf Course-New Clubhouse 8 Cart Sheds _Deveb Re lace facilities, mod' cart Paihs/Padon8 07 83 6130/2010 Re lace exrsfin center 05-87 6I302W8 _ter P_ 0 ._.0,000 _ty _ P 9 _ W30/2010-.._ An,000 ytr opmen Urmpiementabonofmastep _Any11999A1200fiA 2500001 _ 200,000 - _ 135,090 2,31 33 4 ilo Bayfront Beach Pads Master Plan I'P, DevelooppmentfimpleYmentatin~ f master plan 07-83 6r30/20101 Any 3,000,000 01 lan 4 5591 94 Hilo Bayfront 4 _559197 Hilo pednbnlbi etrails stem 06-80 State 100000 100000 - 264.4031 73557 Trails Trails-State 9 _ ninn/bi yde trail system 06-80- 6130/2009 Any 50000 _ 4 559209 Hib Bayfront Trals Plan pedesonllHC cle trails stem 07-83 6130/2010 An _ 500000 4- 559215 Panaewa easkelball Court Covenn Install roof over court 0783 fi130/20101 An 1,654000 0 1 4 559216 Andrews Gym Ball Field Netting Extend neOings over exishng fences 0783 6130/2010 Any 200,000 0 _I IL 4 55921 7 EdEdith Kanakno Tennis Stadmm Dressing Rooms Extenhon IDes~gnlcensWChon - 07 83 6/30/2010 Any - 1,200000 0' 4 1559218 NAS Swimming Pool Renovations - _ x__07-151 16/30/2010 Any 250000 - 0, 4 559973 Park Improvement Projnts-Cpuncil0isbid4 ~Coundl pio'nis - 9s-e6 6/302009 AnyIGF 110000 890001 16,650 0 7231500 4 10 y_. 4 .569138 Kalaninade bte Diw 3evrerDRehabi(BatiPP PRF ) Repn r/rehabil ta6on of intemeptor serer 03A1 6/30/2005 SRF 5,000000 5,000000 0 3241,086 OI 1497fi8 609146 4 569151 Kalninaole lntece for Sewer Rehah roa ro 569136 Re ar/rehabiiiUbon of mterce for sewer 0587 6/30/2008 SRF 4,300,000 3,241,087 -T 1 0 3,2414I4 4 %916 E E all ast Hawam_ Rload F~;tyort Sahon)- _ ~DesigWn/const dwaseaclllagement facility 051031/06-25 6130/20DB 2003A /20091- --200A --3.321,666 2,W0,000 Of _852753--3,8091044 11381031 _ 4 569180 East Hawai Recycling and _ Constructs it center - 0580 Fed 500000 _ 500,000, _0 500,000] 1 4 5691621East Hawaii Fats, Oil nil Grease (FOG) Facility Constrict FOG facility _ I Ofi-80 6/302009 Any 300000 - - 0 0 I r 4 669147 Gosure_6f Sou aHilo landfill . _ _ a _ DnignIClosure censWCbon W _ 0475 w3N2u07I Any - 3W,000 4 5691452 South - 4 5691501 Planning or Waste Reduction Technology 1 05132 6r30/2008 1999A/2066A 500000 500,000 492045 7859 961 4 5691541 Equipment Maintenance Fatality Design/censWC(facility 05-87 630/2008 Any 500000 - _ 0 ' 4 -569154 Equpmelnt Metalanncility Des nkonsWCt facilCbon - 058 7 / 2001~OO6A 12,2~ ~ 50,000 0 .I Scrap Salvage Facility ~ 375 _ 49,625 - 0 1 4 _569165 Hilo Scrap Metal Yard a Facility Desrerd O sbuct facili 0763_ _ 61302007 An - 2,000,000 0 _ 4 569156 Hilo S Metal Yn Remedia8on _ DesNCOnsWdfacility 05-87 6/302008 Any 250,000 _ 0 _ 4 569158 Waioa SPS Renpvabw - SRF 05-133 6130/2 SRF 3,000,000 I - 0 4 5691461 Primary Sludge Pump B DAFT Retrofit Renovate and cenveH DAFT 06-80 ;6/3020_09 SRF _ 1 ,500 , 000 O Total Courrcd DutricN 0 3667247:1 26160,134j 11,339,351 COUNCIL DISTRICT ounc, tr - -109,904616 49,476513 8,309,780 r23,4 5292.43 Fire Administration&Support Complex(reappropreapprop 5292 36) 0587 6/3012008 Anol)O /2007A 2,504000 1,800,000 0. 1,800,6601.. 5299.fi5 Fire Administration&Support Complex 1DesigNConsWdcanDlex 06-80 613012009 Any 6,004000 0'1 5292.58 Fire Administratin B Support Complex DesigNCOnsimd complex - 07-83 - 613012010 Any 14,700,000 - 0 539108, Traffic Signal Upgrade _ 99-6 Fed 1,835,000 1,835,000 0 _ 0 _ 1,674,673 0 160 539176iKawailani Street Bridge Replacement - Federal (Bridge replacement channel improvements 02-29 1 Fed _ 640,000 640,000 0 408,28 231719 234 539178 Kawailani Street Badge Replacement - State Badge replacement channel improvements 02-29 Stale 500,000 _ 500,000 0 ' '1 - I - 0 17,984 4 0 482,016 4.000 01 23,41 5391.90 Kawailani Street Bridge Replacement - Stale Bdd9ere channel improvements 02-118 _ Stale 1,000,000 1,0000001 . 0~ 0 0 1,000,000 _0~ Fed x23,4 53 92.49 Mohoula StreetDl~ovements(Komoh na to Kiauuea)I Federfunds 156 Fed al funds auea&Wnoole- 8 613011999 N2001A/2006A I 44000,000 1 4,000 01 1211441 2,251,8 50200 14w6~ ' 3~5395.23Mhouli Steet improvements(Komohana to Ki_neole) TEA-21 project (County matching share) _05130 6/30/201_ 1996_ FTX - 0 234 ~ _ - 0 'I 5395 541 Mohouli Street Im rovements Komohana to Kinoole 'Road Im r - JX I- - - p ( ) povemeniPtyram FHWA 07-116 6130/2010 FTX 234 539294 Mohculi Street - KCnwhaW to Kilauea 98-50 Fed 0 3,204000 3,200000 3,200 234 539275 Hilo Road Improvements. Federal Funds 97-146 1 Fed 120000 120000 0 1215.3 89,6731 18,174 743469 730000 539526 South Hilo Roads 0 2341 Fuel Tax 0406 05130 6/302008 FTX 218 0 0 523,74111 0 215.4791 234, 5395571 South_Htlo Roads Fuel Tax 06-08 07-116 6/30Y2010, FTX. 1,121,846 1,121,846 255,698 0 866,148 Page 6 033108 CAPITAL PROJECTS STATUS REPORT -3131108 Appm. Ord Lapsing Funding Adjust Lapsed Unexpend Dist _ Symbol Proiecl Title Des_cnotron No Date Source A PPM Allotment Allotment Allots Ezoend E_ncumb Allotments k2,~,4 5395 6/30/2010 17,595 2 3,4 ,289' 2,3,4 539555 H1 RoadsHGuaNra Retanmg Walls ects Safetypro~ve7m(County ents FHWA)Ing share) -026 6/3012010 _F~~TX__ ,300 13000001 0_ 0 610 1 0 23,4'. 5395539534 24 Hilo Hilo Roads Roads GuaNral &Zetanm~Wall Walls-Federal I TEAtallation 21 - of ~9 -rdrarls/retaining COUNCIL DISTRICTS Fed 4,9000001 4,900000 201,508 3,314,035 GuardrailBRetarmn 7091 - Total CounalDfs6fcf 3, I - - 1- - - - - , wall ~8 43,952, 0 22,900,064 133,295 _5687362 62470080 11394:48 - :463 5 5290.40 Ainalce Waterline Installation _ Any 2,000 OOOL.__ - -E_. 0 _ 5290.41 PPahoa ahoa ie'Stahonb FPp Pvements --R[Channel eplace elx'rskn9fXiIitY n=-19581FJ5149 510/2008 2003A _._2,8090001 2,809000 - 3472,916 336084_ - 0 ~5 1 5 5290.44 Pahoa Fie Station (rea ro riate 5290.38) Re tau; existln facili 2003A 1,491,000 1,491,000, (0) 1,490713 _ _ 2871 r 5 5291145 Pence Fire Station Replacement Replace existing facility 06-BO - 613012009 2006A 1,000000 _ 1000000 (97,182). 7 500 521,969 380,34 PahoaPobceSubstation _ 5 529043 _ _ _000 _ _ -224,390 _75610 Pol4e Substation 07-83 010 Any . ,0601 new substati on _ 0075-87 45 ~66/30n2 613012008 009 - GF 2006A 1300 _.3,800 0 -7 300000 550) 0' 148940 606 01. 5 x529046 PKapoho CommuncatioslNewRadio Site and Tower Replacement PlanninDevelop faciktydes n of Ncens new WCtion of substation 00 00 1425,07201 1 573,9280 - 1000 -41,000 5 5390 53902 VRanousyPuna Road ions of Highway 137.-_ PmateNndsNIPO Oiki Road lmpr) _99-115 6/3012007 _ Pn'vale _ 2,,000 2,00000000 5 539043 Puna Makai Alternate Rate Study Reappro nation 5390.28 (Planning) 07 83-6130/2010 _ Any - 250,000 0 5 _5390.35 05tro 115 YM c DPW Improvemen6 .onsiruchon 04 31 6/330/2008 2 A Y 1;90000 1,805V 393,815 136, moo, 4850 0 - - _ : 1,435962' 422,585 5 5390.4711 Puna Sight Distance e Division Profs - ~Co ~onstrnew new mad road - 09-85 6//3012010 ~1GF 51000 871492 620,758'.. 5 1 539039 Puna Makai Alternate Route Study Council Dlstrict5 06-99 16130/2008 GF 300001 30Park/Pohoi Park Development C,oun County WtyCtfunds sect08-33 6130/2002 1999FTX ~ i _ 7,750 L 5904R-anui Oi Beech ch Palm rovep its ionson Ainaloa Drive - 0 6/30/2000 AnA/OX04A 2,7841101 0 467 2 559028 0 - 0 _ 339,252' 85B 0. 1 5590 31 Ahal 5 anui/POhoiki Ba Park lm rovements Construction of park facilities 02-36 6/30/2004 An /1999A/CPF 1 ,071235 r T559033 Ahelanoifthoiki Bay Park !Construction of park facilities _ 02-77 613613012005 An y/1999199a2006A 65A/ZOO6A. 1,5~M 1. 413236 0 406.436 76,800 1718 0 __O 5 559041 Ahalanui/Pohoiki Bay Beach Park Conshaon of park facilities _ ! 0587/06-76_x_ _ _5600,000 _ 3,690,613 899,934 1,009,453 5 559045JAhalanuilPohoiki Bay Beach Park _ Construction of park facilities 06-80 _ _61310(20091 559040'Puna Nei hb An _ 500,000 - _ 0 _ _ 5 orhoOdSkateboard Park r _ 9 0584 x_6/30/2007 Any/GF 90,000. ___...89,170! 87,580 1,590 01 . 5 559042. New Puna Gm& Park Development Planning/design of new distnct ark 0587 6/30/2008 1999N2003A 250000 250,_000! 1 _ 90,768 43802 115,430 1 6559046 New Puna Gym&Park Development Planning/design of new drstncl park 0680 6/30/2009 Any 500,000 - _0 - 0 5 5590.48 New Puna Gym & Park Development Planning/design of new district park 07-83 r 6/30/2010 Any _ 250000 - - 0 5 5.590.49 New Paradise Park Master PlanningBOesign ISlte investigation, master planning, design 07-83_ 6/3012010 - An 500,000 - - ` 0 - 5 5590.50 Pahoa Pool 9 Community 9 Project Park gy park 0783 6/30/2010 Any 400000 0 1 07-83 M209 Any -~5~0,000 0 9 playground Y9 uPmerit - projects _ 06-92 6 6/130/2008 5 5599 PaDism~ rk Improvemennt pPrrojeccts-Counci/ Di ~pt5 ~"ilgprojj Planning/design for c°mmu lnthN 1 -DM0 613012009 Any 1 _ /GF 100,000- - 99,205 29,121._ 0-- 7t,~1 5 5599.88 Disnedonary Pmjects-Counci District 5 ncil projects 07-83 6MI200 Any 1 5 _5690.10 Kapoho WWWTP Facility Feasibility Study-State Cou 6/30120091 13 01 2 0 07 9 ASbbF ..1,000! --.-150,000 -22,160 12,840 0 Total Council Dutricf5 _ - 35,074,9671 21,163,521 -97,182 2,433,085 9,252,657 6,029203 3,351_393 _ - - - _ - - - + Wood f 6 5390.28 Wood RVaey Rooaadde Replacement Fe Desigr deralgFundsa6on - -_02-77 W9 Any _ 1,51))300, 0 1,500,000 _ 0 0 341410 _...__.0 1,158,5840 6 5398.37 Wood Valley Bridge Replacement _ Design/survey _ 07-83 6/30/2010 _Any _ 800,000 - _ 0 - - 6 - 5398.29 Scottie White Bridge Replacement Federal Funds 02-77 - Fed 1,725,000 1,725000 1 0 0 1,215,228 0 _ 509,772. 6 5398.35 Kau ROads Fuel Tax 0406 05130 6/3012008 FTX 246850 246,850 207,741 0 39 6 539838 Kau Roads Fuel Tax D6-0B 07-116 6130/2010 FTX 248,777 - 0 - 6 539839 Kau Highway/fraffic Division Protects _ 08-25 6/30/2010 FTX -36397-- 0 1 r a9 y rovemenls Design/construction age imPrvmts 07873 613012010 Any _2,841 000 0 - - 6 555398.36 Roudl~au District 90.0 Cooper R DCente Pmbrprojects of drain 06-80 6130/20,09 100 Any 75,000] - 0 6 6 549801 Kau A ncultural Water System Constr ctiong L. 96-68 State F- 77615 _ 500,0017 -g 0 0 0 0 500,000 _ 0 9 _ Page 7 033108 CAPITAL PROJECTS STATUS REPORT.3131/08 APpm Ord. Lapsing Funding Adjust Lapsed Unexpend Dist Symbol Project Title - - P- Descriodon- _ No Dt. De- Source - Aoom Allotment Allotment Allots Expend 0 Encumb Allotments 6_05- 559603 Ho oke_na Beach Park Road Improvements Tennis 40000 67 _13W&B Any-_1 _~d to restroorr P _ _ _010 An - 67 000 6 559869 Pahala 1 0 - 110nstallatio of lei h6n some resufin_work _ 07-83 610/200 GF 38,W0 38000 6- 5598fi0 HOVE Senior Center Fp lity menls Des gn aunew senior center s 05-876/012( Any. 150000 0 Court fighting 8 Improvements g g g _7 D6-34 6 559862 Kahuku Parklmements r nPele safe n 559863 00-7-83 1615020091 _Ay_ --1,20000 X00 - 0 --,000 1 6 559870 Kahuku Park lmProvements ain 06 80 613012009 Y 250,01)) fi + 5598.66 NaMehu Park Tennis Court Upgrade 'Upgrade g courts tacdih q g ~ _ 6/30/2009 Any . - ppp - _ t 0O 40,000 6 559864 Na alehu Park Site AC wsihon Duplicate 6 559867 Naalehu Park Gathering Place _ ConsWCt rooted shelter 06-30 6/30/2009 An _ 115, - Hwuap 9 Any 200,000 0 6 5599.75 6 5598.68 Park ImUovemnt - --Survey) 1~tsproservahoNuUlizaUoo__ _007b0 6/30/000 _ Any F - 1 100000 _ -0 - p--Disc 6 569793 Wa erha Transfer Station Lad Aj:q Nafi nt6 onc~~ects 0~ _ 0% W8 Any 0 -11591 10,7410' ,000 6 569 .03 r South Kona/Ocean View Transfer Stabon/Recchn Center Dmgrdwnstrucfton - - 07-93 ffJ3012010 y Any _ 550,000 - 172,650 71,95 5698.04 22000 0,' 55fi653W11 .1109 N alehuand Pah Connectt 0 o' 6 6 1ala LCC ReO acement-County g- _ots to ascocollector system-, llectorsystem 05-87105-1611 ~8 19991A12006AICPF I_ 1.- Q5ppp0p O O 299100 _6 5698.1-0 -Naal Rahala _LCC R - epa~__ Connect lots to a collector system _0~ 1,355,000 nT ~7n 6 5698 05 Na alehu and Pahala LCC Repplacement-SRF Connect loLS to a crollectw s~stem 05-161 6130/4450,000 02,000,000000! 505,000 - 450' 134,550 6 5698 OB Naalehu and Pahala LCC Re lacement SRF (Connect lots to a collector s stem 6,300,000 L 6 _ 5698 O6"Na alehu and Pahala LCC Replacement Federal T t lots to a collecor syste 06-80 OS161 6130-/2009 SRF 04 Fe0 _ --14pp,00p T _ p 1,400,0001 fi 5698.07 99alchu d8 ism LCC Re lacement-Federal _T nnect lots to acollectors so_m Ofi-BO Fed gpp,pOp - 2196176 6 Total ouncilDubicfe P 400,0 0, 0 0410 0 172,650 _ 993,350 4,,81 5 COUNCIL Total C DISTRICT 3 7583 _ _ T.__ . 100,000 100000,, 0 - 0_ 154 - 0 -_-99,846 99846' x386 Total 5 gfi COUNCIL ICT 'strrcf 3 6T6wn to Hawai Vol Natl Pk - (`Plans and design 04-129 Fed 100,000 _ 100 000 0 0 _ 11 X586539034'y Roz-Puna d9ency Aceess Rd Dranage/Sight Distance lmprovemFuel Tax 904-O6swctien 061306/30I20081 SPTronsBoXtl/2004-8 3,7000803,240 378915 6228,7101 _ _FT net Tax 06-DB 07-116 6130010 FTX 68 - 768 155,25i 5390.45 ~ Puna Roads _ _4,975,697 7,546247 - 0 378,915839233 --80,125 155,257 _ ~l Councll Dlstrkr586 5&6 - 7 247,974 7-jC029680 South Kona Police Station - - Plan _ dconsWC6on - -1 0783 6130/010 ]Any a- 1,400,40001 1,000,000, _ ---I - 736,64pl - 263,357 L 7 5296.74 Captain Cook Police Station lmpr peapprop 5296 65) Interior renovations _ 06-0 6/30/2009 50000 7 5296.72 Cat Cook Fire Station Construct additional y - Dpatus 7 5296.81 Kealakekua Drainage Project Drainage improvements near Meleana Place 007--883 6/30 0 1,100,000 _ 100'000 50,308 49,692 0 7 1 5396.29 Lako Street Extension Extend LakoStr_ee! 01-56 6/30/2004 Any/l999A120D6A --3,000,000 2,720,000 0 2706,707 11,293 2000 _ Desi _ 9_ /c_onsWCgon 0 - y y _5691481 76 Lako Steel 7 539732 Lako Sheet F_xten ton ..Des n/constron/de _ 0783 6130/2010 An 600,000 - 0 100 4,2,410 90,890 18,600 6rM 3,600.000 7 _ 539733 Extenson to Kuakini Highway Land gacquisiion/deli n/wnstmcbon 0_130 20MAJAn 7-83 /2010 0DW200y 1,050,0001 552600, 159,883_ 617,7541 772363. 0 malahoa ensro Land aq_ ac wsNOn/deli n 04-75_ 6130007 SpTransBonN2004A 4,400,000 4,400,000 0. 152655 0 { Capt Cook 7 539684 MamalahoaH Hwy Improvements onaloo Deli Nmnstiuclion g - - 'Y Improvements (Honalo to Cant Cook) Construction 06-80 66012009 Any _ /2004AI2007A 7,600,000 5,000,000 2,767,906, 25550511 .1,976,589 06-80 , &3012009 prove nap Plannin road xndenin _ 0 - 7 , 539784 Ma pr acgwsifion/des n 07-83 6630/2010 Any 39000W 0 7 ' 5397 20 Mamalahoa Hwy Im ments , _ - - g - Any 7 t 539737 elahoa Hwy Iti ovemen4s, HOnalo Land 16/30/2008 7 5397,27 CouCou Condemnation Land acquisition - _ 1- OS8B3 613012010 7 750000 0 80, 2 miles 7 539702 Alt H Kahulm Keauhou P Rea ro539649 - 2ny 300,000 300000 219673 of roadway 7 _53979 Kea Ala O Keauhou Kahului-Keauhoo Parkway) ) ConsWct 4.5 miles of roadw _ 07-83 6/30/2010 Any/2003A -8Z,8 ~ ~ 0 0 145,864 199909 --45_g2_3_3 - - - - _ y _ PooPOO Wadi Construction _ Planno nand ac5pisi tan 06-80 6/30/2009 An 10000 7 5397 35 Kanukau Culvert lahoa lm rovements - Install RCB culvert tannin /d eli n 07 83 6/02010 Plata 1 ~ ~ 161,250 0 0 29,372 21894 109,984 7 539715 Na _ 9 _n/surve Y 66012010 An SO,OOp - poopoo Wall Construction Des 07-83 Any 7 r 539736 Na - i-- 0 1 rt 7 539743 South Kona Roads _ _Fuel Tax 06-08 _ _07-116 6/30/2010 FTX 150,405 150405__. 01__150,405, 7 1 539747 South Kona Highway/Trat6c Drvison Projects. 1 08-25 fil0/2010 FTTX Page 8 033108 CAMAL PROJECTS STATUS REPORT .3131108 APpm Ord. Lapsing Funding Adjust Lapsed Unexpend Dist _Symbol Project Title _ Descnohon - No. - Date - Source ADprn Allotment -Allotmet Allots ` Expend Encumb Allotments 7 559601 Alii Kai Subdivision Park Development nswct neigghborhood prk 05-80 FairAnhars 822,000 822000 _ -0p 0- Cc 06-8 Fair 7 7 12 55975596.02 La a~ KonawaenaeylMaPOOl gi Pariandskbev Park Improvements Secco pthase of improvements 05-87 6/30/2008 1999A/2006A. -jpp,ppp~ _ 100000 1,703 149289 _ _3_98,0_08 7 5596.04 Konawaena Swimming Improvements Pool improvements _ 05-87 6/30/1008 _ 2006A 500) 500,0001 , _ 270,821 _ 229179 01 90 an 03-90 6/30/2006 _ D9- _ -__Pool_ rovemenls s Any/1999A2006A 26000 _75000 _ 12,020 6,7341 _ 4,246 -0 7 559610 Konawaena Swimming Pool Improvements Poolim rovemecs 06-80 6130/'2009 2007A 76000 750000 0 750,000 --0 7- 69608 Pualam Playground - Install I p g T~8 - ~ tL 7 559614 onaxaena Swimmin Pool Im rovements Pol Im rovemenLS 07-16 6/30/2010 AnY 750000 9 9 _ 0ZOp 000 ano 09 ] 7 559613 P nn nce~oe/Kahuu PaLot 4es ConsW nd stun area ~g ~3 ~F Anne a I i 33815M 3 11 Parking 0 _ 500.0D0 ; 7 559751 D1sa - Y 0 0 44 38 000 0 0'338,492 r77 - 6/30/20 559976'Parklm rovement Pro ects Council Dlstnct7 _ Council roecls- - - - 06-80 Y An FF 100000 76655 83 697.B6Kilohana Sewer Improvement Disbic Deli n P 7 - ---0475_ fi/302010 Any 11 pppppl, _ 17,3750 0: -59,2801 7559990 Discrstlona Pro PoCouncil Dlstnct7- - Cou9I roects 0783 161302007 do/1999A2001N2006. 250,000, _ 107000 40,790 66.210 0 Imp l rovement District . 07-83 6M2610 Any M0.0001 - 0 _ 7 .569789 Honokohau Harbor Effluent Reuse-Coon _ )5-54 6/3 4000001 16,000 _184,023 65977 01 7 697.91 Klohana Sewer Improvement Distinct ry Extelnd sewer system to private subdivision 05-87 6/30/2008 1999 SRa F-A - 3,000,1J01 TofalCouncrl Drsfnd7 55,872,28451 0 3,028,710 9,903,876 3,379,038 4,567,827 COUNCIL DISTRICTS 1204374 61,413 214,213 _ 0 5,000,000 2000001 25960 0 r 8 5196.05 Was awaii County Building tH 613012005, 3A 8 519fiOB West Hawaii Coun Buildin Phase If Desi nlconswction 23.62 - 05-87 30/2007 Any/2006A 478 1 ry 9 9 Y _ 8 ' 619607 W Hawaii County Bu ldi y - Desi n/co sptruceonwc(first module 02-~75 7. ~30n~ yFundd 9680,000 300000 - Rea 1,691,000 e 519609 West Hawaii Civic Center, Phase 3 Conswc0on 06-80 6/30/21109 An 30,000,000 - 1 8 5196101m to Wes(Hawaii Coun Baseard Demotishlrelace structure 06-80 16/30/2009 An 0 0 300,00- _ 8 5296.691 Ka Construction on 5296-61 (Canstmctian) 0587 6/3012008_AnyFare FBII 262,701, a -200 000 8 5 96 `761 Kalaoa Fire $tabon Construction 06-80_- !6130/2009 Any 2A250001 2,047 105,2520: 200000 _ _...-7 B 52967 KozEheeRefsing St us Station Upgrroe Sr~p 529fi63) _ ICOnswcllon_ 0587- X6130/2008 Any 3,686 ,000 4 _1?aPP P 2app 9661 Planning phase __-06-80 6/30/2009 _ My 8 529677 Desi nsu annex 0680 6.1102009 An - 1 300,000 30.000 1 1 5296.78 _ _ 0 _ 5396.12 27 Palam RoFlood ad Control Project Correct 5397.9 deficiencies 8 1 539616 Kuakini Highway Improvements(Palani-Hualalai) - Fed Ahi- _ 1 00-13926/302003 FTX_ _ 200,000 200000 - 01 - 110706 0 45 - 4, Kalua Fire Station Annex 5396321 Pal Dave Road mpvvement-IFederal~ersl - Ao gay - - 01-120 - Fed - 320000 320000._.. _ 0~ 0 .2640 5617 160943 0 007 83 76 20004 19991999A/MA 7,86,000 . 1,860,000 0 1,534,100 264,727 33 8 00 96,385 495151 r 01-120 8 8 5396.33 Alki On ve Road Improvement - Coomy Along Oneo Ba 0 '000 80-,0M N._- g ) FTX 43,200 24,096 0 I_ B 69663 Alai Drive lm Improvements Along Oneo Ba FHWA) Design im rovements - 03-90 Fed 480,000 - 480,0001 0 0! 1,26 0 478,750 8 69708 All -I Drive improvements along Oneo Bay TEA 21 Y - - r pmjec 8 8 5397.40 Ali i 5396.45 AN Drive Driv Ca Improvements along Oneo Bay Transpl funds on(Ehancement (FHWA) 0276 6/30/1 FfX- 6400001 _ 640 Opp 0 12.7 0 _ - 0 X640,000: 8 y FTX 539709 AIiiDme9 Culvert Ppplacementl ) - !TEA-21 rojed (County, matching share) 0516 G~30/20010 - FTX - 8000 -T O-_---3'9601 4,040 8 539739 Kua Cnvegul placement ven Mram -1 53647 6247560 152,440 0 8 -5396.75 Kuakini Hi hw Im rovements Palani-HUalalal - Federal funds _ 04100 - Fed 6,000000 _0' 0 66 ,967 60,299 ) ) - Bnd P Rc FH ty 9 I 07 _ 1 - 800000 0 687'6981 4,_760,734 2003A L,--800 Highway P g o< ect 1 6/30/2006 0 79,605 3Q917 0 8 ;539664 Kuakim Highway Imps-Palani to HUalala Rd(HWA) Widening project - 0590 - 3,200000: 3,200,000 6,400000 0 - F4 0~ x,009_ 143,fi53 - 0 e _ 53966 KUaluniH w Wdge(n aani Palanl to uaaal Hual)la - TEA- 21 ro 21 prolect Coun matchin t(Co_unry matchin shars e 0162 6/30/2005 - `X 1,000800000 000__. 1,000,000 0 3,200,000 0 _ uaim Hwy enin FTX shar 05100 6/30/2008 9- T 96Q8301 5397.93 aia _ An /CPF - _ - _ _ Improvements P m to Hualalai 98-50 6 0001 500,000 155000 8 Kuakini Highway '1 6685 p 8 , 5396.72 Kuakini H hwa Widening JHualalai to Atii Hghway) Engmeering _ 011fi5 6130/2006 FTX _ 750,000 - 300,000 0 460 248813 5,819 5 Y 8 5397 05 Kuakini Hwy Widening (Hualalai to Hawaii Belt Road) TEA 21 project (County matching she.) _ 0&130 61302008 _ FTX ~ - - - p : - 8 539741 KuakimHwyWdemng (Hualalai to Hawaii Belt Road) Road Improvement Program (FHWA) 07-116 6130/20ID FTX 0 - 8 5397 07 Mamalahoa Highway Improv (North of Hualalai Intersection) iTEA-21 project (County matching shars). 05-130 !6/30/2008 FTX - 0 8 5396.98 Kai!ua Parking Lot Expansion ''Expand exisfinglot 05-87 61302000 Any 500,000, - 0 Page 9 033108 CAPITAL PROJECTS STATUS REPORT •3131/08 Appm Ord. Lapsing Funding Adjust Lapsed Unexpend - Dist Symbol Pro jact TiBe - Descd lion _ _ p Allots Fxoend Encumb Allotments No _ Date Source Appm ~~0 Allotment _ Safety Improvements _ppr D X 27 (Ld acQuisi4on lconstr' 1 0445 0475 66/ 02007 S T1999AJ2006A 1,534,000 ' 3nt ~ AIIOWenI 7,191 5474501 969359 - 10,_0001 8 5396 78 Palau ~n _ Q 395,399 547 150 717,870 _ 01 B 5396.BOIHeOaTUar Pockt at on Hire Lani Palani Jundon Construct RigKadinain htnTum Lanes - I 19NC0a5W 1~ ~ 0 83 - 6(irA010 Any/2004A I 346,O 346,000! 130007 SPT Bo d/2004A 1,000,000 1000,000 25,6 54 3476 0 - 34 6~6,~ 147,0991 88 8 539681 Left Tum Pocket at Palanlo Kama _ Des n/consWCton 04-75 6/30/2007 S_TransYBOnN2004A 1 01 5397,11 397251 Patent Rd-Kamakaeha-ILeOnTum Pocks t Desgn/consWChtlon 0783 6/90/2010 -p An IZOO4AA 3000,000 --1,500000 0 999,59 152801,._ 0 49500 5 8--_ 8 5396.85 _ 5397 30!Ahiahi Kauhale Street Connector ~ signlconsWction 07-83 6/3012010 Any_ ! - 500,000 ~ - p! hway Hualalah _ - 10,729 0 ~8 539686 Kamanlu Street Extensors oeKeaakehe PkwayRd DeslgNCnnsWChon 0475 6130/2007 S TransBond2004A' 3,000000 -100000 0 148, 03 29798 28,299 0 539667 Ke Heraholi li to Extensors Condor Study Planning _ Plannin9 _ 0475 8- 1539726 Kamanu Street Extension nsWCtlon. - 07- ny 2,042000 '000 34,508 63 fi6/30250 M0107 SSpTransBond12004A. 1,7,7000001 000001 1 63 ,080 - 0 137,124. 430 9 =255,500 _ 63,30 - TransBond12004A 149 734 p 1539688 Keahole Ka,lua Comdor Studies Plannin 04-75 _ 71p487`- Mid-Leveled Ane Keohokaole Planning pgacquisition -0475 6/3012007 S-Tran$Bod2004A 1,500,000 985,50, 60 0 1 _ 435,700 0 k 8 539738 ) 07-83 16/302010 Any/20041A 2,000,000 435700 Any 8 539690 KualuniH Alu Dr nnector at Puaa _ Des) dand-wstion 06A0 6/30/209 FTX 624, 921921 1 8 539718 Palani Road Widening -2land aog FT 1,29,000 0" 8 53969 y 8,94 12 r4o* Kona 9 9 I - - TFA 21 project (County matching share 04131 s ~ 6/ 613012DO7 8 5397.03 North Kona Roads Fuel TEA-21 0406 ) 05-130 6/302008 li :613012010 - I_ 712,852 8 5397.45 Ncth Kona I- 8399 oM Kona Highway sdRralHc Dn sonProlects Fuel Tax 06-08 - Og&25 6/30/2010 FTX - 7568421 =712,852 p 8 05-81 - 4 '000 0,000 8 5396 9i Pa'ani-Keaaka a Intersection B Traffic Signal lmpmv(FHWA) ! Relocate existing intemection _ 05-87_ 6/30Any12006A 1,0600000 40000 160,628 292910 _16,459! 8 _ 539721 Palani Road SaaNIm pmvemena Fede9 - Relocateexsh ng _ntersechen _ - i , West -'~7W~ _ 57 000_ 0 1,643000 _ 07 9 - - Hwy F und - 1,500 000 0 - 8 _ 539697West Hawarl Traffic Facili Re lace facile OS87 16/30298 H Fund - 500000 0 500,000 - tY Acquire/construct 6/302006 Far Share 500,000 1,500,09 0 0! 0 _ 178 248 1,321,752 8 5397 01 Hawa n Traffic Facdl Safety Improvements - Re ace dfante imrovemenp gndment 05- 0642 87 6/30 6298 ,0 122 - 8 Kaloko/Mamalahm Church re Road - rPnvalfour tr ea'9~1 _..HPrivaod _848,O~OOI 848000_ 0 -_0~ 857580'.. 0 148000 County 8 539773 AN Dnve Brings -pIacemeN iCouP Nods 97-1 6/30/199 1996N2001A/296A 125,000 125,0001 - 0 87,077 32,181 5,742 9- - - _ 0 8 5397.74 Alii Drive Bd a Replacement Federal funds 97-1 Fed 59,000 500,000 0 0 130 040 38,89 331,151 8 5397.17 Laiopua Connecor Road Project rCompleteconnectormad 0680Po7d1 6130/209 297A 10,000,000 16000,000 530985 4,683,619 6,525 8 5397 07 B_ 539733Kalawa Fxtentlon Extend to Hualalai Rd-tannin Rand er r 07-83 6/302010 Any 250,000 0 61 F 54964 West Haeaii Emergency Shelter-County Match Plans) desgnadoconsWction ofshelte 07-43 !6/302009 2AnA 1,500,000 500.000 50009 001--962378 1,137,6221 Emergency Shelter _State Grant - design Plans, n g construction ) p5A7 6/30209 Any/GF- 500,000 100,90 157, _ 342,806 5975596 O5 Kalua Park Improvements 84 DesiconsWC6on of 597,95 46 Ka KaImprovements Park Improvements eappemenan to 5 existing _04T Any/1P9N293A 59,E 5717,742 972 0' --14,660 4 0 shelter 1888 93-50 71821 0 _100,000 8 Kafue Ps Park R Rea T 1433 _ 9,127 8 5596.06 Kailua Park Master Plan B Improvements Improve/up~rdde existing facilities 06-80 6130/299! Far Share 700,000 0i 8 1-5596.9 Kallua Park Master Plan B Improvements Improve/upgrade existing facilities 06-80 _ 6130299' 80609 0~ - 8 ! 559793 La'aloa Bay/Magic Sands Beach Park Improvements _ 2nd phase improvements 04-75 6130/2007 _ GF 150,09 15,09 0 125,310 _17,086 7,604 8 1 559730 Old Kona Airport Gym Showers and lockers 92-108 I _ _ CPF(privaa) _ 250,000 25,000 - (1 50,000) 0 9,983 0 17 5599.77 Park Improvement Projects-council District8 _ ;Council projects 06-80 6/30209 GF/Any _ 19,00 18,500 - 0 0 18,59 Effluent Disp Construction 91-56 - 8 569725 _ Kealakhe Pro a-Council District8 - o 8 5697.27 559569791 62 KealakeeheP E~DCtstem TPhCouncil projects asetr l~ funded so far _ 9A 02,000--Any/ PFDC f 5,35,00 5,350,000 0 - 0 5,031,820- 0~ 318,180 6 8 f _w~ Resist 569798 Kealakehe WSewage Effluent astewater Treatment Plant Aeration Upgrade U~rade serration system 0751 _ 6/30/2009 -2_~2W~ A- 4 3520,0D) 520,000 00.DDOI 1 300000 ( 830 207, 65o i 202,560 - 19,7 8 _569606IKealakehe Wastewater Treatment Plant Aeration Upgrade Upgrade aeration system 07-83 6/30/2010 SRF 1,500,000 0 B 5696 5 Kealakehe Wastewater Treatment Plant Sludge Removal Sludge removal k Kealakehe WTTP Lagoons 07 83 : 6/302010 - SRF 4,09,000 0 e S6gc%IKealakehe Wastewater Treatment Plant Sludge Removal Sludge removal fr Keeakehe WTTPLagoons 07-83/153 16/302010 2007A/Any 4,69,000 600,000 0 304,032 295,968 F8 5669616 Kealakehe Wastewater Treatment Plant Master Plan _ 07-155 6130/2010 2W7A7A 500000 8__: Wastewater Treaty nt Station 98-9 6/30/290 Plan Aeration Upgrade-Cty _0_200700AlAnY - -1,2000 ,000 45 250000090 -T 0 - 405 232,049449,440. Sp CPF 69763 Alin Dri veSewe rIWaiahaPum _ 355865 144,135 8 5 50000. 0 17546__ 0 8 i 569760 Oueen Liliuokalani Collector Sewer Design collector _ 03-90 6/30/296 2003A 30009 39000 0! 0 213748". 66,252 - 0 Page 10 033108 CAPITAL PROJECTS STATUS REPORT 3131108 APPm. Ord. Lapsing Funding Adjust Lapsed Unexpend No. Date Source 00 Replacement - !Convert lg cesspooto septic tanks_ 07-83/07156_6/30 X10 2gg3P/gnY X00 Allotme0 AIIOWent Allots E0 E 33 b Allotmen O DB ist 5569610`Ouan Uliuekalani Lge Capro Cesspoolact 111 000 A 500.000 - 70e 227'7210 210,5791 0 8 5697 85 NNorth Kona oM Kona S~ewr Improvement Dstrict DDesig a ten en north of Kea akehe PPant t 0475 16130112 20.O6A - - - 1,000 000 140 000 1 700 - _93,076 6 9241}} 8 697985 North Kona Sewer Improvement Distn Replacement sign-extension north of Kealakehe Plant 07-73 OrM7 Y 0 Any 0, 500,000 8 8--i 5696.0 Nort; Kona Sewer County Design and wnshucbon 0748 6130/2009 An 466,0001 _ l 1 ~--I 8 .696. 5696.02 03 NOM Kona Effluent Reuse U Upgrade Caun- -Design and construction 1 0 6130120097 SR~_1O4,000- 0 8 696.11 NOM Kona Sewer An Deli nand wnsWCtion 074W71396/30/2010 3,960,000 0749 ,6/0/2009 Any _ 546,000 _ _ 0 J'. 8 : 569604 North Kona Effluent Reuse Upgrade SRF Design and construction - l 0749 6/0/2009 SRF _3,643,000 _ 01 North Kona Efflue 8 569612 North Kona ElAuent ReuseU rode Des; n and wnslruction O and 8-F 569792 Kona Scrap ReuRemediatise SRF Remedial aconsplann5~7140,I008 _ A~nY - 4,8 34000 0 _ E8815697569795 96 P Karomectanu l9 Street Extension RF_ _ I,100,000 0 Pump Station Sever Une SRF Renovation SRF Install Renovate new existing sewer line um station 0066-80 -80 6130/206130/2009 09 -SW 8 5697 97 Protect 19 Sewer Pump ~ 697.94G enwaste& Composifing Site___. _ Site preparation and ground infrastuctum 07-12_ !6130/209 _ Station Renovation Renovate existing Pum station - 06-80 T 181,810,0251 3,064,191 -846,101 5,414 'i 32510215~ ,695593 19,106 -2-7(106-7 _ 1,76000; ---1,750,0001 35,01 1 0 Total Council DAsfrfct8 18,074901 15,727,560 COUNCIL DISTRICT 7 & 8 7&8, -53-96.46:9 Kahului Kauhou Parkway formerly Al Alit Highway 99-71 Fed 000 24,0000 0 892,694 _ 2514,637 51284 1L093,140 7-~ KahuluidKeauthou lay (fonnedy Aln Highway Project) PraProject) 02-77 y FeOTi 11101110 24,0009000 111090110 _94618 _ I, 7&8, 539649 Kahului Keauhw Parkway - Sh sWCtiona P ~t 07-73 61 0/2001 1999N2003P/2 9,478,0001 0= 8,799,163 283,7100 395127 -0' 7&8 i I 539728 Bike and Ped Dtnan Improvements m Kona. - Kona- n Road Bike Sin efor Al Dnve S ns for Alii Dnve 066- Iy6130/2009: Fed 51 ~1 0 0- 2853 0 77,1471 5397.811 Kona Road Improvements 97-146 80 Y 120,000 120,000 Ir 788 Total CoundDistrot 7& 8 46,207,000 0 9,691,857 3,048,671 2,343,939 31,1225331 :COUNCIL DISTRICT 9 _ 9 15194.01 New Fuel Tanks for N Kohala FuelSstem RePlacetanks 0390 6130/2006 CPF 200,0001 200000 T 15,150' 184,850 0 _ 0 - Y _ 9 5194021New Open Covered Shw_turew/Water Cleaning Sys _ South Kohala AutongBve Shop 05-20 6130/2007 2001A/2006A 190,000 190,000, 1 -190,000 - 0 0' 9 15194.03'SouN Kohala Warehouse Building Construct replacement warehouse 0687 6130/2008 Any 400,000 0 547000 o - 0 547,000 l 9 5194 04 ' house Building 9 529428150 a Kohala Police Sta6ongHVAC(roapprop529425) 26) Expand sys ehm-Waimea sM 0687 _6W 08 2008 Hwy nyunO 25,000 ~8 Mamalaf oaKghway Improvements Federal _ Lindsel funds -96 9 54 -00...-- - Private -2.19140 219 1414 - 0 26,947 0 1,234421.. share i amalahoa Highway mprovemements _ Lindsey to Kamamalu 97--150 Fed 5,200000 00 5,200000 01 0 0 4,935,473 0 264,527 9 53942 9 5394.25 Mamalaighway-Lindiny Road Lindsey to Kamaplia _ ..~9&319943 Fed _.1-700000 ..1,000000 ..-00- 345280 0 - 654,720. 9 539457 Mama) l P (pd(a Roan to Kamamalu Street Replace 1Resu roadway ant curb ramps, etc w-Hfty 0675 , 1 6130r20(17 6/0/2008 _ 004AJ unit y 640.000 640,000 0 9 0 644,1103 143 131,658 _ 01 lmr ai~ 9 53946 Mama aboaahwHwy Hwy RZ m~M tlamaRd Connector mal~fo Mud Lane Pnm road ~rovement _ 06-80 6130009 2wy Any un tOZ0000 1,130000 0 534,199 9 5394461 Local North Kehaa Road Improvements Fuel Tax 02-04 - p4-131 6/012007 - FTX -8,318 8, 0 8,318 0 0 9 53948 NoM Kohala Roads Fuel Tax 06-06 05-10 6/012008 FTX 118,568 117,928 0 01 117,928 0 0 9 5394.62 North Kohala Roads Fuel Tax 06-08 07-116 6/30/2010 FTX 132,030 13200 _ 122,495 01 9,535 95394.49 South Kohala Roads - Fuel Tax 04-06 0610 6130/20081 FTX _ 319,659 317807 - 0 0 286,466 0~, 31,341 9 ! 5394.63 South Kohala Roads _ Fuel Tax 06-08 _ 07-116 6130/2010+ FTX 455,317 46317 _ 8,952 0. 446,365 Wailkok Emergency - 9 -5394 621 W ikoloa Emergency Roratlc Co Projects ConsWCt emergency road 06-70. ~6/30/2010 FTX 30Y2008 _ P -Any/ 160,000 2 0 000 01 0 _ 57,949 2,050 fi2J6471 9 . xe9phase ment - - plannin esndWakoloa Rd to Paniolo Or C 07-83 00/~ Any 20000' 9 539454 - 53945394561 41 LiaWndsey Road Bridge ` _ - A - - - 1 9 650,00_0_' 0 _ Road Bridge a ga Replacement ' I lalanacgasAion 0680 6/30 /2009 An 1. Y 9e RePlacement Des5 Y07-83 6/30(1010 An 600,000 0 _ 9 539455 Makaewa Wall Construction Plan9/land acgws;hon Ofi-BO -6/3012009 - Any y u 150,000 - 0_ 9 - 9 539460 Makaewa Wall ConsWCgon Des;nlsurve 07-83 6/3012010 Any 100,000 0 539458 Waimea Traffic Circulation Improvements Planning, design, land asifion, constmchon 1 07-83 6/3012010 2004AIAn 9,505,000 300000' 14,06 88694 197,0001 Page 11 033108 CAPITAL PROJECTS STATUS REPORT -3131108 Appm. Ord. Lapsing Funding Adjust Lapsed Unexpend Dist Symbol Protect ject - ~ ig scdotion 7-9 - 1 03 ~ &30120094 20WA AooQ0m 00000 6, Allotm)0000,000 - 5,846,920 153 D80 08 Waikoloa Workforce Hin P ec Pre-0evelopmerit Plann; anddY n - _000 - Altos Fxcentl _ Encum-3,000,0 0 9 9454 09 n~ Y Construct 37 Wumela Trails an G Housing 313,700 313700 0 0 230586 83114 stem 9 559443 9 5594461 Ww~a Trails and Greenwa s Construct trailsystem 99-1299 76 Fed Park Dedication (Construct trail system j 01145 6302050 y y 3PDedi~0on~- _ 0 12,471 57,fi _ 55 of ; -T + - 9 559457;Waimea Tails and Greenways Pme-_ 0 ~30O009 An A/2007A t 20W~40o WDI 0._351010 48,9901 nt_. p WePdrenovations ~ x' 6130/2004 199 9A12MA 16,0551 f .r k County Renovations Re ,000 21380551 -0 9,863 0 1-6,055 78,258 _ 00~ boristi~systenn 9 5594 44IWaikoo ao'okc Street Par 2650, 0.. 5594591Waa Grand dsstanPark d Restoration Bt Upgrades M tcNraarepa9 a ancement ink 005-87 1 6130008 2007A 500,000 7-84 1 6/3012009 8 Fair SAmy hare _ 100 -_500 , 000 SODAO _ 0y 0. ~9 1 559462 New Waimea District Park Master Planning & Design Master plann;ngacd preliminary design 0783 6/301010 Any 750,000 9 ' 559458.Kannehameha Park Canfort Station Private ConsWCt canfod station 07-1510762 6/3012009 Fair Share 380,000 379496 0nI 0. 379,49fi 9 9 559460 Kamehameha Park Comfort Station County Construct comfortsation 0762 61302009 Any - 40000 5599,92 Dscretionary 59463 Kamehameha Park Grandstand Replacement ~Replacegandsland 0783 61302010 Any 1,500000 _ 0. _ 1 9 5 9 _i559978'. PA Improvement Projects-Council District _9 ''.Council projects o&-80 6130/2009 GF 100000 100,000 24,863. _ 01 COUNCIL CT67.89 Council District 9- --'-Council protects- 07-83 613(V2010 i Any r 1000 - 0 8647fi0i 9716,155 Total C 75,137 t Total Council Dfstrlct9 j 83,688560 26,192160 0 571684. 15,039,560. _ 6,7,8,9. 5697.87 Kona Scrap Metal Salvage Facility 75 6/301MOT 1-550-0- _L__ ; 45 W0! 0 Design/constructon 00 50.000 esignlconsWCOon 07-83 16/3012010 A 200/70A6A.. 1,500,000 1,500,0001 5000 1,504000 0 6,7,8,9 569609 orta Scrap Meal Salvage Facility D Total Council District 6, 7,89 31050000 1,550,000, 0 5,000 1500,000 -45000 RECAP: _ Islanfir Prejx7sl 138,202,760 85,197,338' _-393,406 -3,254702 44,687,487 6,218,740 044 31 _Council District tl 40,289,892 17,980,4831 0 919,339 2,559,463 2,693,372 11,808,309, Council District 2' 74,987,100 51,011,132 01 3,153,826 3 Council DivRictir lluncil ich2,3,41 143,92,90 22536,0 _ 0 _ 3,1567,247 25fi87362 14247180 10,463,7801 Caunc _ - - Council District 5 35,074,967 21,163521 -97,182 2,433,085 9,252,657 63,247,1971 ,0220 , 5021 29,203 3353931 CounCouncil District 6 25,280,040 7 Council District 506 4,800.0001 1583,041 0 172,6501 2196176 993350 4,220,865 Dildrict 3&6 100,000 0 0 154 0 - 99,846 756971 ,546,247 _ _ 0 378,915 839,233 -80125 247,974 CounCouncil District 7 55,872,28V District 8 181,810025 73,8064,191 -846,106 53,028,710 905414 9,903,876 3,379,038 0567,827 32510,215118,074901 15,727,Sfi0 Council Districts 788 51,327001) 46,207,000 0 969185L 3048,671; 2,343,939 31,122,533 TOTAL Council Council DisMCta6789 856.795868T 429.438640; 6.6 133891 336298551 19009.0190 61776658 142,&46,4501 7Page 12