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HomeMy WebLinkAboutFY 2018 Budget Presentation (CIP-Parks)Pr o j e c t D e s c r i p t i o n I D Ma n a g i n g Ag e n c y Fu n d i n g L o c a t i o n B u d g e t T o D a t e P r o j e c t T o D a t e (a s o f 3 / 1 2 / 1 7 ) E n c u m b e r a n c e U n e n c u m b e r e d Ba l a n c e ( a s o f 3/ 1 2 / 1 7 ) Project Manager Status ChangeFY 18 Budget An i n i B e a c h P a r k Im p r o v e m e n t s Ne x t S u p e r P a r k s P r o j e c t in c l u d e s r e n o v a t i o n / u p g r a d e s to a l l c o m f o r t s t a t i o n s , pa v i l i o n s , e t c . R1 6 0 0 4 P a r k s S p e c i a l T r u s t H a n a l e i $ 2 0 0 , 0 0 0 . 0 0 $ 2 0 0 , 0 0 0 . 0 0 W i l l i a m T . Developing project scope. Anticipated construction bid date August 2017. $ 200,000.00 Bl a c k P o t R e s t r o o m Im p r o v e m e n t s R1 4 0 0 1 P a r k s S p e c i a l T r u s t H a n a l e i $ 1 3 1 , 5 9 5 . 0 0 $ 1 3 1 , 3 9 5 . 2 7 $ 1 9 9 . 7 3 IWS Leach Field expansion project completed. Parking lots established for special events. Project complete. $ (199.73) $ 0.00 Pa r k I m p v . & E q u i p . Ha n a l e i D i s t . W 9 3 3 8 3 P a r k s S p e c i a l T r u s t H a n a l e i $ 5 3 4 , 4 5 5 . 0 0 $ 2 2 6 , 6 3 1 . 7 5 $ 1 8 8 , 4 5 9 . 9 6 $ 1 1 9 , 3 6 3 . 2 9 $ 199.73 $ 119,563.02 Pa r k I m p v . H a n a l e i D i s t . Gr a n t W 9 6 1 3 4 P a r k s S p e c i a l T r u s t H a n a l e i $ 3 5 , 7 5 0 . 0 0 $ 5 , 7 5 0 . 0 0 $ 3 0 , 0 0 0 . 0 0 $ 30,000.00 W a i o l i P a r k I m p r o v e m e n t N e w p r o j e c t t o f e n c e W a i o l i Pa r k R1 7 0 0 0 P a r k s S p e c i a l T r u s t H a n a l e i $ 1 0 0 , 0 0 0 . 0 0 $ 3 6 , 4 2 0 . 0 0 $ 6 3 , 5 8 0 . 0 0 12-5-16 NOA to Artistic Builder Corp., C9455, $36K $ 63,580.00 Co m f o r t S t a t i o n Im p r o v e m e n t s P r o j e c t t o s t a n d a r d i z e d e s i g n op t i o n s f o r c o m f o r t s t a t i o n s . R1 5 1 1 6 P a r k s B o n d - B A B I s l a n d w i d e $ 2 1 0 , 0 0 0 . 0 0 $ 2 0 2 , 7 1 3 . 3 0 $ 7 , 2 2 2 . 5 6 $ 6 4 . 1 4 N a n c y M . Project on-going. Consultant developing designs. C9266, YFH Architects, $209,935.86. Anticipate completion May 2017. $ 64.14 Is l a n d w i d e P o o l Im p r o v e m e n t s Ka p a ‘ a / W a i m e a P o o l Im p r o v e m e n t s R1 6 0 0 0 P a r k s B o n d - B A B I s l a n d w i d e $ 1 5 0 , 0 0 0 . 00 $ 1 5 0 , 0 0 0 . 0 0 W i l l i a m T . Finalizing design for Waimea Pool, funds will support construction work. Waimea Pool out to bid April 2017. $ 150,000.00 Re g i o n a l P a r k Im p r o v e m e n t s W 0 6 0 4 1 P a r k s G e n e r a l I s l a n d w i d e $ 8 1 , 5 2 7 . 0 0 $ 4 9 , 9 8 4 . 5 6 $ 9 , 2 2 5 . 5 3 $ 2 2 , 3 1 6 . 9 1 $ 22,316.91 An a h o l a C l u b h o u s e Pa r k i n g L o t AD A P a r k i n g a n d d r a i n a g e im p r o v e m e n t s R1 3 0 1 1 P a r k s S p e c i a l T r u s t K a w a i h a u $ 3 0 , 0 0 0 . 0 0 $ 3 0 , 0 0 0 . 0 0 Complete procurement documents 2nd quarter FY 18 $ 30,000.00 An a h o l a V i l l a g e P a r k Li g h t i n g S y s t e m L i g h t i n g r e t r o - f i t p r o j e c t is l a n d w i d e . R1 5 1 0 0 P a r k s B o n d - R Z E D B K a w a i h a u $ 3 1 , 7 2 8 . 0 0 $ 3 0 , 6 7 2 . 0 0 $ 1 , 0 5 6 . 0 0 W i l l i a m T . Construction on-going; C9194 Pauls Electrical $30K; Project Complete $ (1,056.00) $ - An a h o l a V i l l a g e P a r k Li g h t i n g S y s t e m L i g h t i n g r e t r o - f i t p r o j e c t is l a n d w i d e . R1 5 1 1 0 P a r k s S p e c i a l T r u s t K a w a i h a u $ 3 3 , 2 7 2 . 0 0 $ 3 2 , 2 0 5 . 6 0 $ 1 , 0 6 6 . 4 0 Construction on-going; C9194 Pauls Electrical $32K, Project complete. $ (1,066.40) $ - Ka p a ‘ a P o o l R e s t r o o m Re c o n s t r u c t i o n Pu m p r e p l a c e m e n t R1 4 0 0 2 P a r k s B o n d - B A B K a w a i h a u $ 4 2 0 , 3 3 6 . 0 0 $ 3 4 0 , 3 3 6 . 0 0 $ 8 0 , 0 0 0 . 0 0 W i l l i a m T . Construction underway started mid October 2013. 11-6-13 framing 90%. Projected completed blessing held on Dec. 9, 2013. Use $80k for pump equipment replacement. $ 80,000.00 Ka p a ‘ a S t a d i u m Im p r o v e m e n t s Ne w P r o j e c t f o r a c o n s u l t a n t t o as s i s t i n p l a n n i n g a n d de s i g n i n g n e x t p h a s e o f im p r o v e m e n t s . R1 0 0 1 0 P a r k s B O N D K a w a i h a u $ 1 5 0 , 0 0 0 . 0 0 $ 1 4 9 , 2 3 1 . 0 0 $ 7 6 9 . 0 0 N a n c y M . Kapa‘a FB Stadium improvements project complete. Additional funding for procuring a consultant to assist in next phases of improvements. C9391 Aecom, Inc.; $149,231 $ 150,000.00 $ 150,769.00 Ka p a h i P a r k & B J B C o m f o r t St a t i o n R o o f R e p l a c e m e n t P r o j e c t t o r e m o v e a n d re p l a c e r o o f s a t K a p a h i & B J B co m f o r t s t a t i o n s . R1 5 1 1 2 P a r k s S p e c i a l T r u s t K a w a i h a u $ 5 0 , 0 0 0 . 0 0 $ 6 0 . 0 0 $ 4 9 , 9 4 0 . 0 0 K l a y f o r d N . Construction plans completed. Currently out to bid, bids due March 14, 2017. $ 49,940.00 Pa r k I m p v . & E q u i p . Ka w a i h a u D i s t . W9 3 1 1 6 P a r k s S p e c i a l T r u s t K a w a i h a u $ 4 5 0 , 8 4 0 . 0 0 $ 3 6 6 , 14 1 . 9 9 $ 2 , 9 1 0 . 0 0 $ 8 1 , 7 8 8 . 0 1 W i l l i a m T . C8976 Pauls Elec. CO $994; $ 9,571.40 $ 91,359.41 Pa r k I m p v . K a w a i h a u D i s t . Gr a n t W9 6 1 1 8 P a r k s S p e c i a l T r u s t K a w a i h a u $ 6 0 , 7 5 5 . 0 0 $ 3 0 , 7 5 5 . 0 7 $ 5 , 0 0 0 . 0 0 $ 2 4 , 9 9 9 . 9 3 $ 24,999.93 Pa g e 1 Pr o j e c t D e s c r i p t i o n I D Ma n a g i n g Ag e n c y Fu n d i n g L o c a t i o n B u d g e t T o D a t e P r o j e c t T o D a t e (a s o f 3 / 1 2 / 1 7 ) E n c u m b e r a n c e U n e n c u m b e r e d Ba l a n c e ( a s o f 3/ 1 2 / 1 7 ) Project Manager Status ChangeFY 18 Budget Pl a y g r o u n d I m p r o v e m e n t s (W a i l u a H o u s e l o t s a n d Ho m e s t e a d ) Re p l a c e / r e f u r b i s h p l a y g r o u n d eq u i p m e n t . R1 6 0 0 3 P a r k s S p e c i a l T r u s t K a w a i h a u $ 5 0 , 0 0 0 . 0 0 $ 2 2 , 6 2 7 . 5 5 $ 2 7 , 3 7 2 . 4 5 W i l l i a m T . Project awarded and construction to start early FY 18. $ 27,372.45 Re s u r f a c e K a p a ‘ a N C & Po o l P a r k i n g L o t R1 2 0 2 9 P a r k s G e n e r a l K a w a i h a u $ 1 3 , 4 1 2 . 0 0 $ 1 3 , 4 1 2 . 0 0 Seal coat parking lot $ 13,412.00 W a i l u a H o m e s t e a d P a r k Te n n i s C o u r t L i g h t s L i g h t i n g r e t r o - f i t p r o j e c t is l a n d w i d e . R1 5 1 1 3 P a r k s S p e c i a l T r u s t K a w a i h a u $ 6 5 , 0 0 0 . 0 0 $ 6 2 , 8 7 7 . 6 0 $ 2 , 1 2 2 . 4 0 W i l l i a m T . C9194 Pauls Electrical, $62k, Project Complete $ (2,122.40) $ - W a i l u a H o u s e l o t s T e n n i s Co u r t L i g h t s L i g h t i n g r e t r o - f i t p r o j e c t is l a n d w i d e . R1 5 1 1 4 P a r k s S p e c i a l T r u s t K a w a i h a u $ 2 0 0 , 0 0 0 . 0 0 $ 1 9 3 , 6 1 7 . 0 0 $ 6 , 3 8 3 . 0 0 W i l l i a m T . C9194 Pauls Electrical, $193k, Project Complete $ (6,383.00) $ - Ka l ā he o G y m Im p r o v e m e n t s P r o j e c t f o r p r o f e s s i o n a l se r v i c e s f o r r o o f a s s e s s m e n t an d r e p a i r d e s i g n . R1 5 1 0 5 P a r k s S p e c i a l T r u s t K ō lo a $ 1 5 0 , 0 0 0 . 0 0 $ 2 2 , 4 5 0 . 0 0 $ 9 2 , 9 7 0 . 0 0 $ 3 4 , 5 8 0 . 0 0 D o u g H . Consultant work ongoing. C9240, Wiss, Janey, Elstner Associates, INC., $115,420. Anticipate going out to bid December 2017. $ 34,580.00 Ka l a w a i P a r k Ba s k e t b a l l / T e n n i s Re s u r f a c i n g R e c o n s t r u c t b a s k e t b a l l co u r t / r e s u r f a c e t e n n i s c o u r t R1 5 1 0 4 P a r k s S p e c i a l T r u s t K ō lo a $ 2 0 0 , 0 0 0 . 0 0 $ 2 0 0 , 0 0 0 . 0 0 W i l l i a m T . Design complete. Anticipate out to bid April 2017 $ 200,000.00 Ka l a w a i P a r k L i g h t i n g Sy s t e m L i g h t i n g r e t r o - f i t p r o j e c t is l a n d w i d e . R1 5 1 0 7 P a r k s S p e c i a l T r u s t K ō lo a $ 3 0 0 , 0 0 0 . 0 0 $ 2 9 0 , 7 3 1 . 80 $ 9 , 2 6 8 . 2 0 W i l l i a m T . C9194 Pauls Electrical $278K. Project complete. $ (9,268.20) $ - Pa r k I m p v . & E q u i p . : K o l o a Di s t . W 9 3 0 8 6 P a r k s S p e c i a l T r u s t K ō lo a $ 4 4 2 , 1 2 3 . 6 3 $ 3 2 9 , 6 6 1 . 8 1 $ 1 1 2 , 4 6 1 . 8 2 C8976 Pauls Elec. CO $4,296 Lighting Improvements; $ 9,268.20 $ 121,730.02 Pa r k I m p v . G r a n t , K o l o a Di s t . W 9 6 0 8 7 P a r k s S p e c i a l T r u s t K ō lo a $ 9 0 , 8 8 7 . 0 0 $ 6 4 , 8 8 6 . 8 4 $ 2 6 , 0 0 0 . 1 6 $ 26,000.16 Pa r k i n g L o t / P l a y C o u r t Re s u r f a c i n g P r o j e c t f o r K ō lo a N / C p a r k i n g an d K ō lo a P a r k Ba s k e t b a l l / T e n n i s C o u r t Re s u r f a c i n g R1 5 1 0 8 P a r k s S p e c i a l T r u s t K ō lo a $ 2 5 0 , 0 0 0 . 0 0 $ 2 5 0 , 0 0 0 . 0 0 W i l l i a m T . Design near complete. Target out to bid: 1st quarter FY2018 $ 250,000.00 Po ‘ i p ū P h a s e I I Im p r o v e m e n t s N e w p r o j e c t t o r e n o v a t e pa v i l l i o n s a n d m a i n c o m f o r t st a t i o n . R1 5 1 0 9 P a r k s S p e c i a l T r u s t K ō lo a $ 6 6 , 4 7 3 . 0 0 $ 6 6 , 4 7 3 . 0 0 K l a y f o r d N . Same as R13037. $ 66,473.00 Po ‘ i p ū P h a s e I I Im p r o v e m e n t s CF D F u n d s f o r P o ‘ i p ū /K ō lo a ar e a . R1 3 0 3 7 P a r k s G e n e r a l K ō lo a $ 3 3 3 , 5 2 7 . 0 0 $ 3 3 3 , 5 2 7 . 0 0 K l a y f o r d N . 12-22-16 Construction contract awarded to Pacific Blue, C9462 $666,961. Also funded via 209 fund. $ 333,527.00 Ka m a l a n i P l a y g r o u n d Re s u r f a c i n g P r o j e c t t o r e s u r f a c e t h e pl a y g r o u n d a r e a . NE W P a r k s S p e c i a l T r u s t L ī hu ‘ e $ - K l a y f o r d N . New Project 150,000.00 $ 150,000.00 $ KW M C H I m p r o v e m e n t s P r o j e c t i n v o l v e s im p r o v e m e n t s t o K W M C H . W 0 2 2 2 6 P a r k s B o n d - B A B L ī hu ‘ e $ 1 , 3 1 7 , 9 6 4 . 0 0 $ 9 7 3 , 8 4 8 . 8 1 $ 1 , 5 1 0 . 3 2 $ 3 4 2 , 6 0 4 . 8 7 E d d i e S . PO200678, Kaua‘i Air Conditioning $7,855.65 Install 2 new AC. Additional funds for roof replacement $ (200,000.00) $ 142,604.87 KW M C H I m p r o v e m e n t s P r o j e c t i n v o l v e s im p r o v e m e n t s t o K W M C H . W 0 2 2 2 6 P a r k s S p e c i a l T r u s t L ī hu ‘ e $ - 200,000.00 $ 200,000.00 $ Pa g e 2 Pr o j e c t D e s c r i p t i o n I D Ma n a g i n g Ag e n c y Fu n d i n g L o c a t i o n B u d g e t T o D a t e P r o j e c t T o D a t e (a s o f 3 / 1 2 / 1 7 ) E n c u m b e r a n c e U n e n c u m b e r e d Ba l a n c e ( a s o f 3/ 1 2 / 1 7 ) Project Manager Status ChangeFY 18 Budget L ī hu ‘ e S t a d i u m B a s e b a l l Fi e l d I m p r o v e m e n t s Pr o j e c t I n v o l v e s im p r o v e m e n t s t o t h e L ī hu ‘ e St a d i u m B a s e b a l l F i e l d w h i c h in c l u d e a n n o u n c e r s b o o t h , du g o u t s , A D A a c c e s s r o u t e s an d n e w l i g h t i n g . R1 3 A 1 3 P a r k s B o n d - B A B L ī hu ‘ e $ 7 7 , 0 0 0 . 0 0 $ 7 4 , 5 7 1 . 30 $ 2 , 4 2 8 . 7 0 W i l l i a m T . Scope of work being finalized, out to bid first quarter FY 17. C9194 Pauls Electrical $74k. Lighting project complete. $ (2,428.70) $ - L ī hu ‘ e S t a d i u m B a s e b a l l Fi e l d I m p r o v e m e n t s Pr o j e c t I n v o l v e s im p r o v e m e n t s t o t h e L ī hu ‘ e St a d i u m B a s e b a l l F i e l d w h i c h in c l u d e a n n o u n c e r s b o o t h , du g o u t s , A D A a c c e s s r o u t e s an d n e w l i g h t i n g . R1 3 0 1 3 P a r k s S p e c i a l T r u s t L ī hu ‘ e $ 9 2 3 , 0 0 0 . 0 0 $ 1 4 , 2 1 5 . 8 0 $ 4 8 2 , 9 0 1 . 0 0 $ 4 2 5 , 8 8 3 . 2 0 W i l l i a m T . 12-22-16 Construction contract awarded to Pacific Blue, C9450 $482,901. $ (350,000.00) $ 75,883.20 Li h u ' e S t a d i u m B a s e b a l l Fi e l d I m p r o v e m e n t s Pr o j e c t i n v o l v e s im p r o v e m e n t s t o t h e b a s e b a l l fi e l d s l i g h t i n g s y s t e m . W 0 6 0 4 3 P a r k s B o n d - 0 5 L ī hu ‘ e $ 8 4 3 , 0 4 2 . 0 0 $ 8 0 3 , 1 4 6 . 4 9 $ 2 6 , 2 6 1 . 1 5 $ 1 3 , 6 3 4 . 3 6 W i l l i a m T . C9194 Pauls Electrical $791K. Lighting project complete. $ (13,634.36) $ - Pa r k I m p v . & E q u i p . : L ī hu ‘ e Di s t . W 9 3 1 0 0 P a r k s S p e c i a l T r u s t L ī hu ‘ e $ 3 2 2 , 1 3 7 . 0 0 $ 3 0 8 , 6 5 2 . 5 1 $ 1 3 , 4 8 4 . 4 9 $ 13,484.49 Pa r k I m p v . : L ī hu ‘ e D i s t . Gr a n t W 9 6 1 0 2 P a r k s S p e c i a l T r u s t L ī hu ‘ e $ 5 5 , 8 0 0 . 0 0 $ 2 7 , 6 8 4 . 9 0 $ 2 8 , 1 1 5 . 1 0 $ 28,115.10 So f t b a l l F i e l d P a v i l i o n s P r o j e c t t o m a k e i m p r o v e m e n t s to s o f t b a l l f i e l d p a v i l i o n s . R1 3 0 0 6 P a r k s B o n d - B A B L ī hu ‘ e $ 1 0 0 , 0 0 0 . 0 0 $ 8 0 , 40 0 . 0 0 $ 1 9 , 6 0 0 . 0 0 W i l l i a m T . Construction community build, Hanap ē p ē Senior Softball. $ 19,600.00 Vi d i n h a S t a d i u m Tr a c k / F i e l d Pr o j e c t t o i m p r o v e t r a c k & f i e l d fa c i l i t i e s . R1 2 0 3 7 P a r k s B o n d - B A B L ī hu ‘ e $ 1 0 0 , 0 0 0 . 0 0 $ 1 0 , 26 8 . 5 5 $ 8 9 , 7 3 1 . 4 5 W i l l i a m T . Project scope included in L ī hu‘e Baseball Stadium Improvements. $ (89,731.45) $ - W a i l u a G o l f C o u r s e Re p l a c e E x i s t i n g W a t e r Li n e s Pr o j e c t r e p l a c i n g e x i s t i n g m a i n po t a b l e l i n e s o n t h e g o l f co u r s e . R1 3 0 0 9 P a r k s B o n d - 0 5 L ī hu ‘ e $ 2 0 , 0 0 0 . 0 0 $ 2 0 , 0 0 0 . 0 0 I a n C . Got revised estimate; working on procurement documents. Anticipate going out to bid March 2017. $ 20,000.00 W a i l u a G o l f C o u r s e Re p l a c e E x i s t i n g W a t e r Li n e s Pr o j e c t r e p l a c i n g e x i s t i n g m a i n po t a b l e l i n e s o n t h e g o l f co u r s e . R1 3 A 0 9 P a r k s B o n d 0 5 L ī hu ‘ e $ 1 4 , 4 5 5 . 0 0 $ 1 4 , 4 5 5 . 0 0 I a n C . Got revised estimate; working on procurement documents. Anticipate going out to bid March 2017. 14,455.00 $ W a i l u a G o l f C o u r s e Re p l a c e E x i s t i n g W a t e r Li n e s Pr o j e c t r e p l a c i n g e x i s t i n g m a i n po t a b l e l i n e s o n t h e g o l f co u r s e . R1 3 B 0 9 P a r k s B o n d 1 R L ī hu ‘ e $ 9 , 0 7 2 . 0 0 $ 9 , 0 7 2 . 0 0 I a n C . Got revised estimate; working on procurement documents. Anticipate going out to bid March 2017. 9,072.00 $ W a i l u a G o l f C o u r s e Re p l a c e E x i s t i n g W a t e r Li n e s Pr o j e c t r e p l a c i n g e x i s t i n g m a i n po t a b l e l i n e s o n t h e g o l f co u r s e . R1 3 C 0 9 P a r k s B o n d I T L ī hu ‘ e $ 3 6 , 4 7 3 . 0 0 $ 3 6 , 4 7 3 . 0 0 I a n C . Got revised estimate; working on procurement documents. Anticipate going out to bid March 2017. 36,473.00 $ Ha n a p ē p ē S t a d i u m A D A W a l k w a y s & F o o d B o o t h Pr o j e c t t o d e s i g n n e w fo o d b o o t h a n d w a l k w a y s R1 4 0 1 0 P a r k s B o n d - B A B W a i m e a $ 5 9 , 8 2 8 . 0 0 $ 5 9 , 8 2 8 . 0 0 $ - W i l l i a m T . 2/3/16, Design contract awarded to Shimabukuro, Endo & Yoshizaki, inc. C9340, $213,270; combining funds from W10022, R13003, R14010, R14011 $ - Ha n a p ē p ē S t a d i u m Im p r o v e m e n t s Ne w P r o j e c t I n c l u d e s n e w fo o t b a l l a n d b a s e b a l l s c o r e bo a r d a n d s t o r a g e re p l a c e m e n t R1 7 0 0 1 P a r k s B o n d - 0 5 W a i m e a $ 1 0 0 , 0 0 0 . 0 0 $ 6 1 , 7 1 9 . 0 0 $ 3 8 , 2 8 1 . 0 0 W i l l i a m T . Construction contract awarded to Cushnie Construction, C9245. Bleacher Project complete. Out to bid for Storage Cover May 2017 $ 38,281.00 Ha n a p ē p ē S t a d i u m T i c k e t Bo o t h Pr o j e c t t o d e s i g n n e w t i c k e t bo o t h t o m e e t A D A re q u i r e m e n t s R1 3 0 0 3 P a r k s B o n d - B A B W a i m e a $ 2 5 , 0 0 0 . 0 0 $ 2 5 , 0 0 0 . 0 0 $ - W i l l i a m T . 2/3/16, Design contract awarded to Shimabukuro, Endo & Yoshizaki, inc. C9340, $213,270; combining funds from W10022, R13003, R14010, R14011 $ - Ha n a p ē p ē T e n n i s C o u r t Li g h t I m p r o v e m e n t s Li g h t i n g r e t r o - f i t p r o j e c t is l a n d w i d e . R1 4 0 0 7 P a r k s B o n d - B A B W a i m e a $ 1 8 0 , 0 0 0 . 0 0 $ 1 7 5 , 6 5 0 . 3 0 $ 4 , 3 4 9 . 7 0 W i l l i a m T . C9194 Pauls Electrical $174K; Project Complete $ (4,349.70) $ 0.00 Ho o l o k a h i P r o g r a m - Wa i m e a D i s t r i c t R1 6 0 0 2 P a r k s G e n e r a l W a i m e a $ 3 0 , 0 0 0 . 0 0 $ 2 1 , 1 0 0 . 0 0 $ 8 , 9 0 0 . 0 0 WKYB grant for batting cage and irrigation at Kekaha Park. $ 8,900.00 Ka t o F i e l d R e s t r o o m / A D A Im p r o v e m e n t s Pr o j e c t t o p r o v i d e a d d i t i o n a l re s t r o o m f a c i l i t i e s a t Ha n a p e p e P a r k R1 4 0 1 1 Pa r k s S p e c i a l T r u s t W a i m e a $ 5 0 , 0 0 0 . 0 0 $ 5 0 , 0 0 0 . 0 0 $ - W i l l i a m T . 2/3/16, Design contract awarded to Shimabukuro, Endo & Yoshizaki, inc. C9340, $213,270; combining funds from W10022, R13003, R14010, R14011 $ - Pa g e 3 Pr o j e c t D e s c r i p t i o n I D Ma n a g i n g Ag e n c y Fu n d i n g L o c a t i o n B u d g e t T o D a t e P r o j e c t T o D a t e (a s o f 3 / 1 2 / 1 7 ) E n c u m b e r a n c e U n e n c u m b e r e d Ba l a n c e ( a s o f 3/ 1 2 / 1 7 ) Project Manager Status ChangeFY 18 Budget Ka u m a k a n i G y m Im p r o v e m e n t s P r o j e c t t o r e p a i r g y m f l o o r s fo l l o w i n g d a m a g e f r o m fl o o d i n g . R1 5 1 0 2 P a r k s B o n d - 0 5 W a i m e a $ 6 5 , 0 0 0 . 0 0 $ 4 6 , 7 9 0 . 0 0 $ 1 8 , 2 1 0 . 0 0 W i l l i a m T . Construction on going. C9236 Alii Flooring, Inc., $43,700.00. Project Complete. $ (18,210.00) $ - Ke k a h a G a r d e n s P a r k P r o j e c t t o e s t a b l i s h n e w p a r k W0 6 A 4 4 P a r k s B o n d - B A B W a i m e a $ 3 8 0 , 2 0 9 . 9 8 $ 3 4 6 , 5 2 8 . 5 2 $ 3 3 , 6 8 1 . 4 6 W i l l i a m T . Project completed. C9048, Tomco $1,461,843.77.Remaining funds for additional items (signage, gates, etc.) $ 33,681.46 Pa r k I m p r o v e m e n t W a i m e a Di s t r i c t W 9 6 0 7 3 P a r k s G e n e r a l W a i m e a $ 8 2 , 4 9 4 . 0 0 $ 5 1 , 9 1 5 . 1 2 $ 3 , 1 7 2 . 1 4 $ 2 7 , 4 0 6 . 7 4 $ 27,406.74 Sa l t P o n d B e a c h P a r k Fa c i l i t y I m p r o v e m e n t s Su p e r P a r k s p r o j e c t w h i c h in c l u d e s c o m f o r t s t a t i o n s a n d pa v i l l i o n s r e p a i r s a n d up g r a d e s . R1 2 0 0 2 P a r k s B o n d - 0 5 W a i m e a $ 7 3 , 0 0 0 . 00 $ 7 3 , 0 0 0 . 0 0 W i l l i a m T . Developing project scope. $ 73,000.00 Sa l t P o n d B e a c h P a r k Fa c i l i t y I m p r o v e m e n t s Su p e r P a r k s p r o j e c t w h i c h in c l u d e s c o m f o r t s t a t i o n s a n d pa v i l l i o n s r e p a i r s a n d up g r a d e s . R1 6 0 0 1 P a r k s B o n d - B A B W a i m e a $ 5 0 , 0 0 0 . 00 $ 5 0 , 0 0 0 . 0 0 W i l l i a m T . Developing project scope. $ 50,000.00 Ve t e r a n s C e m e t e r y Im p r o v e m e n t s Pr o j e e c t i m p r o v e m e n t s in c l u d e r e p a i r s a n d u p g r a d e s fo r t h e C o m m u n a l H a l l F a c i l i t y R1 0 0 1 3 P a r k s B o n d - B A B W a i m e a $ 5 5 1 , 2 7 4 . 0 0 $ 1 4 5 , 6 1 5 . 6 2 $ 6 2 , 3 1 9 . 2 8 $ 3 4 3 , 3 3 9 . 1 0 I a n C . Iwamoto & Assoc. awarded contract C8216; consultant completed construction documents. Awaiting transfer of State GIA $700k to go out to bid. $ 343,339.10 W a i m e a P o o l R o o f Re n o v a t i o n Pr o j e c t w i l l a d d r e s s r o o f re p a i r s a n d A D A im p r o v e m e n t s o f b a t h h o u s e . R1 4 0 0 3 P a r k s B o n d - B A B W a i m e a $ 4 1 , 1 8 3 . 00 $ 4 1 , 1 8 3 . 0 0 W i l l i a m T . Also has 209 funding, design being finalized and out to bid April 2017 $ 41,183.00 W a i m e a P o o l R o o f Re n o v a t i o n Pr o j e c t w i l l a d d r e s s r o o f re p a i r s a n d A D A im p r o v e m e n t s o f b a t h h o u s e . R1 4 0 0 6 Pa r k s S p e c i a l T r u s t W a i m e a $ 8 , 8 1 7 . 0 0 $ 3 0 . 0 0 $ 8 , 7 8 7 . 0 0 W i l l i a m T . Also has 209 funding, design being finalized and out to bid April 2017 $ 8,787.00 To t a l s $ 3 , 5 9 9 , 3 6 3 . 6 1 $ ( 1 7 9 , 4 1 0 . 6 1 ) $ 3 , 4 1 9 , 9 5 3 . 0 0 Pa g e 4