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33114
<br /> Apprn. Ord. Lapsing Funding Adjust Lapsed Encumb Unexpend Unexpend
<br /> Dist Symbol Project Title Description No. Date Source Appropriation Allotment Allotment Allots Expend Encumb Funding Src Allotments Funding Src
<br /> ISLANDWIDE PROJECTS
<br /> 1 5191.14 East/West Hawaii Office Renovations Reappropriate 51! 98-50 6/30/2001 CPF 3,474,000 3,474,000.00 0 0.00 3,441,419.25 32,580.75 CPFB 0.00
<br /> 1 5191.52 Multi-Purpose Event Center 12-87(13-7) 6/30/2015 Any 500,000 0.00 0.00 0.00
<br /> 248,844.00=08-
<br /> 1 5199.15 ADA Compliance for DPW Facilities Upgrade existing- 05-87 6/30/2008 2003A/2007A/08-106 1,900,000 705,186.40 453,340.68 251,845.72 106/3,001.72=2007A 0.00
<br /> 1 5199.20 Repair and Maintenance of DPW Facilities Repair&mainten; 06-80 6/30/2009 2007A/CPF 690,000 690,000.00 683,267.62 6,732.38 CPFB 0.00
<br /> 1 5199.21 Renovations of DPW Facilities Renovations 06-80 6/30/2009 2007A/GF 600,000 600,000.00 746.83 593,304.98 5,948.19 GF 0.00
<br /> 1 5199.24 Earthquake Damages-FEMA Damage repairs 07-63 -- Fed 2,050,000 2,050,000.00 1,363,350.23 0.00 686,649.77
<br /> 1 5199.25 Earthquake Damages-FHWA Damage repairs 07-69 -- Fed 5,500,000 5,500,000.00 4,082,886.67 82440.66 1,334,672.67
<br /> 1 5199.26 Hazardous Materials Abatement at County Facilities Investigative reco 07-83 6/30/2010 08-106 2,000,000 650,000.00 2215427.06 424,546.53 4,026.41 08-106 0.00
<br /> 1 5199.32 DPW Facilities ADA Compliance 08-79 6/30/2011 08-106 2,400,000 125,000.00 11,920.00 26,394.80 86,685.20 08-106 0.00
<br /> 1 5199.35 DPW Facilities Repair&Maintenance 08-79/09-38 6/30/2011 GF/08-106 71420,000 567,866.00 80,748.46 451,017.54 36,100.00 08-106 0.00
<br /> 43,040.00=08-106
<br /> 1 5199.36 DPW Facilities Renovation 08-79 6/30/2011 08-106/2003A 3,000,000 400,000.00 156,882.97 197,957.03 45,160.00 2,120.00=08-106 0.00
<br /> 1 5199.41 DPW Facilities Repair&Maintenance 09-065 6/30/2012 08-106/2007A 3,000,000 915,000.00 450,865.46 426,431.77 37,702.77 2007A 0.00
<br /> 1 5199.42 DPW Facilities Energy Efficiency 09-065 6/30/2012 11-40 5,000,000 27,686.00 15,000.00 12,686.00 11.40 0.00
<br /> 1 5199.43 DPW Facilities Renovation 09-065 6/30/2012 08-106 2,000,000 409,544.00 402,876.99 6,667.01 08-106 0.00
<br /> 08-106/1-apsed GF/09-
<br /> 1 5199.44 DPW Facilities Renovation 10-60 6/30/2013 154/2003A 1,000,000 870,873.29 57,000.07 809,885.79 3,987.43 Lapsed GF 0.00
<br /> 1 5199.46 DPW Facilities Repair and Maintenance 10-60 6/30/2013 2007A/08-106 3,000,000 2,533,171.52 5725418.66 1,897,851.76 62,901.10 2007A 0.00
<br /> 1 5199.47 DPW Facilities Energy Efficiency 10-60 6/30/2013 11-40 5,0005000 8005000.00 4875952.42 312,047.58 11-40 0.00
<br /> 1 5199.48 Earthquake Damages-County Share 10-60 6/30/2013 CPF 1,000,000 856,881.50 856,881.50 0.00 0.00
<br /> 1 5199.50 DPW Facilities ADA Compliance 11-60 6/30/2014 08-106 2,500,000 358,897.00 213,479.18 145,417.82 08-106 0.00
<br /> Lapsed GF=2,255.35/
<br /> 1 5199.51 DPW Facilities Renovation 11-60 6/30/2014 Lapsed GF/11-40 7505000 1285976.07 541744.72 741231.35 14-10=71,976.00 0.00
<br /> 1 5199.52 Land Acquisition for DPW Facilities 11-60 6/30/2014 Any 100,000 100,000.00 0.00 0.00 100,000.00 CIP FB
<br /> 1 5199.53 DPW Facilities Energy Efficiency 11-60 6/30/2014 Any/14-10 2,000,000 50,000.00 0.00 0.00 50,000.00 14-10
<br /> 09-154=209,848.13/ 30,753.19=2007A/
<br /> 1 5199.54 DPW Facilities Repair&Maintenance 11-60 6/30/2014 09-154/2007A 2,500,000 6045429.83 190,151.67 351,513.80 2007A=141,665.67 62,764.36 CPFB=32,011.17
<br /> 1 5199.55 DPW Facilities Hardening 11-60 6/30/2014 Any 1,500,000 0.00 0.00 0.00
<br /> 1 5199.56 DPW Facilities Hazardous Material Abatement 11-60 6/30/2014 08-106 2,500,000 440,926.00 439,899.85 975.15 08-106 51.00 08-106
<br /> 1 5199.57 Tsunami Damage Projects-FEMA 11-60 -- Fed 36,000 36,000.00 0.00 0.00 36,000.00
<br /> 1 5199.58 Tsunami Damage Projects-County 11-60 6/30/2014 2006A 315,000 172,546.00 1725546.00 0.00 0.00 2006A
<br /> 1 5199.59 Transit Baseyard/Admin Facility 12-87 -- Fed 400,000 400,000.00 0.00 0.00 400,000.00
<br /> 1 5199.60 DPW Facilities Hazardous Material Abatement 12-87 6/30/2015 Any 2,500,000 0.00 0.00 0.00
<br /> 1 5199.61 DPW Facilities ADA Compliance 12-87 6/30/2015 Any 2,500,000 0.00 0.00 0.00
<br /> 1 5199.62 DPW Facilities Repair&Maintenance 12-87 6/30/2015 Any 2,500,000 0.00 0.00 0.00
<br /> 1 5199.63 DPW Facilities Renovation 12-87 6/30/2015 Any 7505000 0.00 0.00 0.00
<br /> 1 5199.64 DPW Facilities Energy Efficiency 12-87 6/30/2015 Any 2,000,000 0.00 0.00 0.00
<br /> 1 5199.65 DPW Facilities Hardening 12-87 6/30/2015 Any 1,500,000 0.00 0.00 0.00
<br /> 1 5199.66 Land Acquisition for DPW Facilities 12-87 6/30/2015 Any 1005000 0.00 0.00 0.00
<br /> 1 5199.67 Transit Baseyard/Admin Facility 12-87 6/30/2015 2007A 100,000 100,000.00 0.00 0.00 100,000.00 2007A
<br /> 1 5199.68 DPW Facilities ADA Compliance 13-66 6/30/2016 Any 1,500,000 0.00 0.00 0.00
<br /> 1 5199.69 DPW Facilities Repair&Maintenance 13-66 6/30/2016 Any 2,000,000 0.00 0.00 0.00
<br /> 1 5199.70 DPW Facilities Hazardous Material Mitigation 13-66 6/30/2016 Any 1,000,000 0.00 0.00 0.00
<br /> 1 5199.71 DPW Facilities Renovation 13-66 6/30/2016 Any 800,000 0.00 0.00 0.00
<br /> 1 5199.72 Islandwide Refueling Station Replacement and Repair 13-66 6/30/2016 Any 500,000 0.00 0.00 0.00
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