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Communication No. 2015 -19 <br />Encumbrance <br />PCDP Budget <br />PCDP Budget <br />Priority <br />AC <br />Appropriation <br />Allotment <br />Status <br />County Dept. <br />Categories <br />Status <br />Project <br />App. <br />Funding Status <br />Implementation Status <br />Subcommittee <br />Subcommittee <br />Rank <br />Champion <br />Status <br />Status <br />Rational <br />Questions <br />Civil Defense <br />Safety <br />8. Lower Puna <br />$200,000 in Ord. 12 -87 <br />6/30/2015 <br />*What priority isthisfor <br />Community Relief Center <br />CD? <br />(5190.06) <br />*What isthe project status? <br />1 <br />*Will it be re- appropriated <br />for FY 15 -16? <br />Fire <br />Safety <br />33. Keaau Fire Station <br />$600,000 in Ord. 11 -60 <br />6/30/2014 <br />*What priority isthisfor <br />Replacement (5290.56) <br />(reap 5290.49) (lapsed <br />Fire? <br />6/30/14) <br />*Does it need to be <br />reappropriated? Lapsed #3 <br />1 <br />Is #12 and #33 related and <br />can funds be combined to <br />do one project to gain <br />funding allotment <br />Fire <br />Safety <br />24. HPP Fire Station <br />$775,000 in Ord. 11 -60 <br />6/30/2014 <br />*What priority is this for <br />Replacement (5290.57) <br />(lapsed 6/30/14) <br />Fire? <br />*Does it need to be re- <br />2 <br />appropriated? Lapsed - <br />#3 Why wasn't project put <br />forth again in 14/15 budget <br />Does Director have another <br />Fire <br />Safety <br />12. Puna Regional Fire <br />$300,000 in Ord. 13 -66 <br />6/30/2016 <br />*What priority isthisfor <br />Station <br />(lapses 6/30/16) <br />Fire? <br />(5290.6) <br />*Can (5290.56) and this <br />3 <br />becombined and funded? <br />Is #12 and #33 related and <br />can funds be combined to <br />Fire <br />Safety <br />31. Puna Water Safety <br />$150,000 in Ord. 12/87 <br />6/30/2015 <br />*What priority isthisfor <br />District Operations <br />(Lapses 6 /30/15) <br />Fire? <br />Facility (5290.58) <br />*What is the project status? <br />4 <br />*Does it need to be <br />reappropriated? <br />Mass Transit <br />Connectivity <br />June <br />10. Keaau Bus Terminal <br />$300,000 in Ord. 13 -66 <br />6/30/2016 <br />*What priority isthisfor <br />(5190.09) <br />(lapses 6 /30/16) <br />Mass Transit? *What is <br />the project status? <br />1 <br />*What funding sources are <br />available> <br />Parks & <br />Recreation <br />Susan <br />22. Ahalanui Beach Park <br />$1.25 mil. in Ord. 13- <br />6/30/2016 <br />Funding source needed? <br />Longest PCDP <br />*How is this related to the <br />Recreation <br />New Comfort Station <br />66 <br />Request and very <br />other Ahalanui project #25 <br />1 <br />(5590.73) <br />(lapses 6/30/16) <br />popular Park <br />(5590.70)? *What priority <br />is this for Parks? <br />