HomeMy WebLinkAboutFY 2016 Other CIPHabitat Conservation Plan Endangered Species habitat Working with US Fish & Wildlife to
conservation Plan determine what should be included in
W08012 County General lslandwide $ 66,179.09 Jodi
the plan
$ 66,179.09 Attorney
Affordable Housing Lima Ola phase I Consultants currently working on
infrastructure.
H13001 Housing Bond-BAB Koloa $ 273,548.00 Kamuela
design of offsite infrastructure $ 273,548.00 improvements. Anticipate design being
complete by the end of FY 15.
Cashiering System Software upgrade for our Procurement currently in process.
Upgrade cashiering system. X15100 IT Bond-BAB lslandwide $ 180,000.00 Nyree
Anticipate executing contract by June $ 180,000.00 2015
Document Imaging Project to support County's Document storage upgraded to support
Program (Finance-IT) -document imaging. ongoing/expanded use. Remaining
Multi Phase funds required for additional software
X10008 IT Bond-BAB lslandwide $ 42,302.92 $ 166,228.08 Brandon R. licensing, scanning equipment, and $ 166,228.08
backlog scanning.
IT Infrastructure Infrastructure improvements completed
Improvements (Multi-for virtual server environment, network
phase) security/management, and email
X10006 IT Bond-IT lslandwide $ 304,535.56 Brandon R. archival. Remaining funds required for $ 304,535.56
critical infrastructure purchases in FY
15and16.
Planning, Remaining funds will be used for
Zoning/Engineering system supplemental implementation services
and expanded automation to support on-
X10002 IT Bond-BAB lslandwide $ 40,586.65 Brandon R. line permit application, on-line permit $ 40,586.65
payments, and/or revised Electronic
Plan Review workflows to further
optimize operations.
Planning,
Zoning/Engineering system
X10002 IT General $ 2,181.33 Brandon R. $ 2,181.33
Payroll/Personnel New hire interface completed.
Procurement in progress for multiple
automation initiatives to enhance
X10001 IT, Finance Bond-05 lslandwide $ 8,791.10 $ 378,708.91 Brandon R.
existing systems/operations including:
$ 378,708.91 Employee Self Service, On Boarding,
Performance Evaluation, and
Time/Attendance. Out to bid next FY 16.
Paoe 1
800 Mhz Radio System Multi phase project to achieve Phase II upgrade complete.
Upgrade P25 compliance and provide Remaining funds to be used towards
an updated and reliable X14001 KCD Bond-BAB lslandwide $ 438,026.70 $ 4,741.67 David M. Phase Ill. $ 4,741.67
communication system.
CIP Management System NOA to e Builder. NTP issued
(Software/Training) 10/14/13. Project complete in Feb. 2015
W10051 Misc Bond-05 lslandwide $ 12,785.13 $ 2,375.00 Keith S. $ 2,375.00
Host Community Benefits -W09012 Misc General Waimea $ 444,752.42 79,824.33 tons in 2014. 79,824.33 tons II $ 634,733.42 Kekaha X $2.38/tn= $189,981.91.
Host Community Benefits -W09012 Misc General Waimea $ $ 8,768.00 Kekaha (Interest through 6--
Alternate Energy Projects Project to support County's Funding Cornerstone C9121 $63k and
alternate energy initiatives.
D10106 OED Bond-BAB Lihu'e $ 195,921.29 $ 557,295.44 Ben Piikoi energy consultant c9092 $120k. $ 557,295.44 Use remaining funds to support LCC
Chiller Replacement
FEMA Match -Repair Project Completed
Photovoltaic Panels PWE019 OED General Kawaihau $ 230.13 Pat K. $ 230.13
(Kaiakea Fire Station)
Kaneiolouma Heiau
D13303 OED Bond-BAB Koloa $ 35,000.00 George $ 35,000.00
Kaneiolouma Heiau
D13A03 OED Bond-BAB Koloa $ 63,407.00 George $ 63,407.00
East Kaua'i Development 11/1/13 funds encumbered, UH
Plan Z13003 Planning Bond-05 Kawaihau $ 5,847.88 $ 20,157.00 Marisa V.
Department of Urban Planning and
$ Regional Planning. Draft plan currently 20,157.00
being reviewed.
General Plan Technical SMS Research, PBR Hawai'i, RM
Studies Towill and Na Lei Wili all contracted to
Z12005 Planning Bond-05 lslandwide $ 48,866.05 $ 45,979.42 MarieW. work on technical studies. $
Page 2
Z12A03 Planning Bond-IT lslandwide $ 256,466.00 $
Historic Rice St. Re-Project focusing on ways to
development Projects revitalize Rice Street.
Z15100 Planning Bond-BAB LThu'e $
LThu'e Development Plan
W12008 Planning Bond-BAB LThu'e $ 220,320.00 $
South Kauai Development
Plan
Z12004 Planning Bond-1 R Koloa $ 52,560.00 $
North Shore & Po'ipO
Corridor Study Planning,
Z14002 Transportatio Bond-BAB lslandwide $
n
Sheltered Bus Sto12s
Desian & Construction Transportatio T12100 Bond lslandwide $ 300,081.89 $ n
Sheltered Bus Sto12s T12100 Transportatio General lslandwide $ Design & Construction n
Transportation Baseyard T14000 Transportatio Bond-BAB lslandwide $ "Check-in Facilitv" n ~ -
468.00 Marie W.
70,000.00 Lee S.
18,355.73 Lea K.
79.93 Marie W.
200,000.00 Lees.
262,974.67 Jeremy L.
34,937.00 Jeremy L.
40,000.00 Celia
SSFM International, Inc. awarded
contract, C9094; NTP issued on
11/10/14. Project completion Nov.
2016.
Solicitation out for Professional
services
SSFM awarded consultant contract.
Draft plan approved by Planning
Commission and currently at Council for
approval.
PBR Hawai'i consultant contracted,
C8833. Draft plan approved by
Planning Commission and currently at
Counil for approval.
Reviewed resumes, selecting highest
ranked consultant.
Blessing for Phase 1 held on 10-28-14.
Phase 1 site work completed, volunteer
work starting in Feb 2015. Phase 2
design being finalized, out to bid by end
of FY15.
Evaluating potential facility sites.
$ 46,447.42
$ 70,000.00
$ 18,355.73
$ 79.93
$ 200,000.00
$ 262,974.67
$ 34,937.00
$ 40,000.00
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