FY 15 and FY 16 ROUTINE REPAIR AND MAINTENANCE REPORT DEPARTMENT OF LAND AND NATURAL RESOURCES Budgeted Actual Variance Budgeted Actual Variance Comments FY 15 FY 15 FY 15 FY 16 FY 16 FY 16 Facility Island Cost of Element Amount Amount Prog ID/Org State Owned Bldg/Facility/Other (A, B, C) MOF FTE FTE FTE % FTE FTE FTE FTE % FTE Type Amount Amount Amount % Amount Amount Amount % LNR 806 Kauai Kauai District ‐ Haena State Park, Napali Coast State A X A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 #DIV/0! #DIV/0! Wilderness Park, Wailua River State Park, Ahukini State Recreational Pier, Russian Fort St. Elisabeth State Historical Park, Waimea State Recreational Pier, Waimea Canyon State Park, Kokee State Park, Polihale State Park LNR 806 Oahu Oahu District ‐ Puu O Mahuka Heiau State A X A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 #DIV/0! #DIV/0! Monument, Malaekahana State Recreation Area, Sacred Falls State Park, Ahupuaa o Kahana State Park, Ulupo Heiau State Monument, Ka Iwi State Scenic Shoreline, Diamond Head State Monument, Waahila Ridge State Recreation Area, Ualakaa State Wayside, Makiki State Park, Pali State Wayside, Sand Island State Recreation Area, Aiea Bay State Recreation Area, Keaiwa Heiau State Recreation Area, Kaena Point State Park. LNR 806 Maui Maui District, Maui & Molokai ‐ Iao Valley State A X A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 #DIV/0! #DIV/0! Molokai Monument, Halekii‐Pihana Heiau State Historical Site, Polipoli Springs State Recreation Area, Makena State Park, Kaumahina State Wayside, Wailua Valley State Wayside, Puu Kaa State Wayside, Waianapanapa State Park Palaau State Park. LNR 806 Hawaii Hawaii District ‐ Kalopa State Recreation Area, Akaka A X A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,411 0.00 23,411 #DIV/0! #DIV/0! Falls State Park, Wailoa River State Recreation Area, Wailuku River State Park, McKenzie State Recreation Area, Lava Tree State Monument, Manuka State Wayside, Kealakekua State Historcal Park, Kekaha Kai State Park, Kiholo State Park Reserve, Hapuna Beach State Recreation Area, Lapakahi State Historical Park, Kohala Historic Sites State Monument. LNR 806 Kauai Kauai District ‐ Haena State Park, Napali Coast State A X B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,268 0.00 17,268 #DIV/0! #DIV/0! Wilderness Park, Wailua River State Park, Ahukini State Recreational Pier, Russian Fort St. Elisabeth State Historical Park, Waimea State Recreational Pier, Waimea Canyon State Park, Kokee State Park, Polihale State Park Budgeted Actual Variance Budgeted Actual Variance Comments FY 15 FY 15 FY 15 FY 16 FY 16 FY 16 Facility Island Cost of Element Amount Amount Prog ID/Org State Owned Bldg/Facility/Other (A, B, C) MOF FTE FTE FTE % FTE FTE FTE FTE % FTE Amount Amount Amount % Amount Amount Amount % Type LNR 806 Oahu Oahu District ‐ Puu O Mahuka Heiau State A X B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 507,303 0.00 507,303 #DIV/0! #DIV/0! Monument, Malaekahana State Recreation Area, Sacred Falls State Park, Ahupuaa o Kahana State Park, Ulupo Heiau State Monument, Ka Iwi State Scenic Shoreline, Diamond Head State Monument, Waahila Ridge State Recreation Area, Ualakaa State Wayside, Makiki State Park, Pali State Wayside, Sand Island State Recreation Area, Aiea Bay State Recreation Area, Keaiwa Heiau State Recreation Area, Kaena Point State Park. LNR 806 Maui Maui District, Maui & Molokai ‐ Iao Valley State A B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! Molokai Monument, Halekii‐Pihana Heiau State Historical Site, Polipoli Springs State Recreation Area, Makena State Park, Kaumahina State Wayside, Wailua Valley State Wayside, Puu Kaa State Wayside, Waianapanapa State Park Palaau State Park. LNR 806 Molokai Maui District, Molokai ‐ Palaau State Park A B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! LNR 806 Hawaii Hawaii District ‐ Kalopa State Recreation Area, Akaka A B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! Falls State Park, Wailoa River State Recreation Area, Wailuku River State Park, McKenzie State Recreation Area, Lava Tree State Monument, Manuka State Wayside, Kealakekua State Historcal Park, Kekaha Kai State Park, Kiholo State Park Reserve, Hapuna Beach State Recreation Area, Lapakahi State Historical Park, Kohala Historic Sites State Monument. LNR 806 Kauai Kauai District ‐ Haena State Park, Napali Coast State B A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47,885 #DIV/0! #DIV/0! Wilderness Park, Wailua River State Park, Ahukini State Recreational Pier, Russian Fort St. Elisabeth State Historical Park, Waimea State Recreational Pier, Waimea Canyon State Park, Kokee State Park, Polihale State Park Budgeted Actual Variance Budgeted Actual Variance Comments FY 15 FY 15 FY 15 FY 16 FY 16 FY 16 Facility Island Cost of Element Amount Amount Prog ID/Org State Owned Bldg/Facility/Other (A, B, C) MOF FTE FTE FTE % FTE FTE FTE FTE % FTE Amount Amount Amount % Amount Amount Amount % Type LNR 806 Oahu Oahu District ‐ Puu O Mahuka Heiau State B A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,012 #DIV/0! #DIV/0! Monument, Malaekahana State Recreation Area, Sacred Falls State Park, Ahupuaa o Kahana State Park, Ulupo Heiau State Monument, Ka Iwi State Scenic Shoreline, Diamond Head State Monument, Waahila Ridge State Recreation Area, Ualakaa State Wayside, Makiki State Park, Pali State Wayside, Sand Island State Recreation Area, Aiea Bay State Recreation Area, Keaiwa Heiau State Recreation Area, Kaena Point State Park. LNR 806 Maui Maui District, Maui & Molokai ‐ Iao Valley State B A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,636 #DIV/0! #DIV/0! Molokai Monument, Halekii‐Pihana Heiau State Historical Site, Polipoli Springs State Recreation Area, Makena State Park, Kaumahina State Wayside, Wailua Valley State Wayside, Puu Kaa State Wayside, Waianapanapa State Park Palaau State Park. LNR 806 Hawaii Hawaii District ‐ Kalopa State Recreation Area, Akaka B A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92,577 #DIV/0! #DIV/0! Falls State Park, Wailoa River State Recreation Area, Wailuku River State Park, McKenzie State Recreation Area, Lava Tree State Monument, Manuka State Wayside, Kealakekua State Historcal Park, Kekaha Kai State Park, Kiholo State Park Reserve, Hapuna Beach State Recreation Area, Lapakahi State Historical Park, Kohala Historic Sites State Monument. LNR 806 Kauai Kauai District ‐ Haena State Park, Napali Coast State B B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,574 #DIV/0! #DIV/0! Wilderness Park, Wailua River State Park, Ahukini State Recreational Pier, Russian Fort St. Elisabeth State Historical Park, Waimea State Recreational Pier, Waimea Canyon State Park, Kokee State Park, Polihale State Park LNR 806 Oahu Oahu District ‐ Puu O Mahuka Heiau State B B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,507 #DIV/0! #DIV/0! Monument, Malaekahana State Recreation Area, Sacred Falls State Park, Ahupuaa o Kahana State Park, Ulupo Heiau State Monument, Ka Iwi State Scenic Shoreline, Diamond Head State Monument, Waahila Ridge State Recreation Area, Ualakaa State Wayside, Makiki State Park, Pali State Wayside, Sand Island State Recreation Area, Aiea Bay State Recreation Area, Keaiwa Heiau State Recreation Area, Kaena Point State Park. Budgeted Actual Variance Budgeted Actual Variance Comments FY 15 FY 15 FY 15 FY 16 FY 16 FY 16 Facility Island Cost of Element Amount Amount Prog ID/Org State Owned Bldg/Facility/Other (A, B, C) MOF FTE FTE FTE % FTE FTE FTE FTE % FTE Amount Amount Amount % Amount Amount Amount % Type LNR 806 Maui Maui District, Maui & Molokai ‐ Iao Valley State B B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,636 #DIV/0! #DIV/0! Molokai Monument, Halekii‐Pihana Heiau State Historical Site, Polipoli Springs State Recreation Area, Makena State Park, Kaumahina State Wayside, Wailua Valley State Wayside, Puu Kaa State Wayside, Waianapanapa State Park Palaau State Park. LNR 806 Hawaii Hawaii District ‐ Kalopa State Recreation Area, Akaka B B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92,577 #DIV/0! #DIV/0! Falls State Park, Wailoa River State Recreation Area, Wailuku River State Park, McKenzie State Recreation Area, Lava Tree State Monument, Manuka State Wayside, Kealakekua State Historcal Park, Kekaha Kai State Park, Kiholo State Park Reserve, Hapuna Beach State Recreation Area, Lapakahi State Historical Park, Kohala Historic Sites State Monument. LNR 806 Kauai Kauai District ‐ Haena State Park, Napali Coast State B C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83,725 #DIV/0! #DIV/0! Wilderness Park, Wailua River State Park, Ahukini State Recreational Pier, Russian Fort St.