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HomeMy WebLinkAboutFY 2019-2020 CIP-PW Building DivisionPr 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 e g B a l F Y 2 0 1 9 E x p e n s e s - En c u m b r a n c e s B a l a n c e (a s o f 3 / 1 5 / 1 9 ) Project Manager StatusChangeFY 20 Appropriation Kōlo a F i r e S t a t i o n Im p r o v e m e n t s Fa c i l i t y i m p r o v e m e n t s t o t h e Ko l o a F i r e S t a t i o n . W 1 2 0 1 2 B u i l d i n g , F i r e B o n d - B A B K ōlo a 2 0 0 , 0 0 0 . 0 0 $ 2 0 0 , 0 0 0 . 0 0 $ B r i a n I . B r i a n t o p r o v i d e u p d a t e . 2 0 0 , 0 0 0 . 0 0 $ KF D H e l i c o p t e r H a n g e r Pa d Pr o j e c t i n v o l v e s d e s i g n a n d co n s t r u c t i o n o f a h a n g a r p a d t o ho u s e t h e K F D H e l i c o p t e r . K F D i s su p p l y i n g t h e h a n g e r s t r u c t u r e . F1 4 0 0 1 B u i l d i n g , F i r e B o n d - B A B L īhu ‘ e 3 8 0 , 0 0 0 . 0 0 $ 1 4 4 , 9 3 3 . 0 0 $ 2 3 5 , 0 6 7 . 0 0 $ D o u g Waiting on the final building design set. Will go out to bid within the next 60 days and will be complete within 12 months from commencement date of construction.235,067.00$ He l i c o p t e r H a n g a r Pr o j e c t i s t h e d e s i g n a n d co n s t r u c t i o n o f a h e l i c o p t e r ha n g a r t o h o u s e t h e K F D he l i c o p t e r . W1 8 0 1 8 B u i l d i n g , F i r e B o n d - B A B 5 4 0 , 0 0 0 . 0 0 $ $ ( 8 2 5 , 0 0 0 . 0 0 ) $ 1 , 3 6 5 , 0 0 0 . 0 0 D o u g H . Waiting on the final building design set. Will go out to bid within the next 60 days and will be complete within 12 months from commencement date of construction.1,365,000.00$ Ei w a S t r e e t / L C C / H C B S i t e Im p r o v e m e n t s C o n s t r u c t i o n f u n d s f o r i n t e r i m pl a n f o r T r a n s i t M a l l . A l s o f u n d s to a d d r e s s H C B s i d e w a l k r e - co n s t r u c t i o n . W1 5 1 0 0 B u i l d i n g B o n d - B A B L īhu ‘ e 1 8 , 4 8 4 . 7 0 $ - $ 1 8 , 4 8 4 . 7 0 $ D o u g Project complete. Remaining funds to be repurposed to other CIP projects.(18,484.70)$ -$ Ad o l e s c e n t T r e a t m e n t & He a l i n g C e n t e r De v e l o p m e n t o f a t r e a t m e n t a n d he a l i n g c e n t e r o n l a n d d o n a t e d b y Gr o v e F a r m i n K a p a h i . M1 8 0 0 1 B u i l d i n g B o n d - B A B 9 9 9 , 8 0 0 . 0 0 $ $ 7 6 0 , 7 8 3 . 0 0 $ 2 3 9 , 2 1 7 . 0 0 D o u g H . Building construction is underway. Projected completion of facility in May 2019.239,217.00$ RP A C o u n t e r R e n o v a t i o n s P r o j e c t i n v o l v e s r e n o v a t i o n w o r k to c o u n t e r t o e x t e n d o u t c r e a t i n g mo r e o f f i c e s p a c e . A l s o i n c l u d e s ca b i n e t r e n o v a t i o n s . W1 5 1 0 5 Bu i l d i n g / F i n a n c e Bo n d - B A B L īhu ‘ e 8 , 3 7 7 . 4 4 $ 8 , 3 7 7 . 4 4 $ D o u g H . Project complete. Remaining funds to be repurposed to other CIP projects.(8,377.44)$ -$ Au t o S h o p 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 i n s t a l l a t i o n o f a me z z a n i n e f l o o r f o r s t o r a g e o f to o l s a n d e q u i p m e n t . W1 3 0 0 5 B u i l d i n g B o n d - B A B L īhu ‘ e 4 0 0 , 0 0 0 . 0 0 $ 3 5 , 7 5 0 . 0 0 $ 3 6 4 , 2 5 0 . 0 0 $ D o u g H . The project is out for bid and will be complete by 12/31/19.364,250.00$ Ka l āhe o N e i g h b o r h o o d Gy m ( R o o f R e c o n s t r u c t i o n ) C o n s t r u c t i o n f u n d s t o r e p a i r g y m ro o f . R1 8 0 0 9 P a r k s - B u i l d i n g B o n d - B A B K ōlo a $ 1 , 3 4 9 , 3 9 3 . 0 0 $ 1 , 3 4 9 , 3 9 3 . 0 0 D o u g H . Bids came in high and low bid was incorrect. Re-bidding the project. Anticipate commencing construction in June 2019. Partially utilizing State funds. $ 1,349,393.00 KP D K a p a ‘ a S u b s t a t i o n Pr o j e c t d e v e l o p s a s u b s t a t i o n o n gr o u n d s o f M a h e l o n a h o s p i t a l . W1 8 0 1 3 B u i l d i n g B o n d - 2 0 1 8 K a w a i h a u $ 5 0 7 , 0 0 0 . 0 0 $ 5 0 7 , 0 0 0 . 0 0 Design contract awarded. New license agreement secured for a portion of the HHSC hospital property. Design is in process..507,000.00$ HC B & L C C S i t e Im p r o v e m e n t s W0 6 0 2 9 B u i l d i n g B o n d - B A B L īhu ‘ e 2 , 2 6 5 . 9 7 $ 2 , 2 6 5 . 9 7 $ P r o j e c t C o m p l e t e ( 2 , 2 6 5 . 9 7 ) $ (0.00)$ To t a l s $ 4 , 0 8 9 , 0 5 5 . 1 1 $ ( 2 9 , 1 2 8 . 1 1 ) $ 4 , 2 5 9 , 9 2 7 . 0 0 Pa g e 1