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HomeMy WebLinkAboutFY 2019-2020 CIP-FireFY 1 9 ‐20  CI P  Bu d g e t Ka u a i  Fi r e  De p a r t m e n t 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 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 Project ManagerStatusChangeFY19-20 Appropriation 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 h a n g a r to h o u s e t h e K F D h e l i c o p t e r . W 1 8 0 1 8 B u i l d i n g , F i r e B o n d - B A B L īhu ‘ e $ 5 4 0 , 0 0 0 $ ( 8 2 5 , 0 0 0 ) $ 1 , 3 6 5 , 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 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 h a n g a r to h o u s e t h e K F D h e l i c o p t e r . W 1 8 0 1 8 B u i l d i n g , F i r e G e n e r a l L īhu ‘ e $ 1 2 0 , 0 0 0 $ 1 2 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. $ 120,000 KF D H e l i c o p t e r H a n g e r P a 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 $ 1 4 4 , 9 3 3 $ 2 3 5 , 0 6 7 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 KF D U t i l i z a t i o n a n d Op e r a t i o n a l S t u d y Pr o j e c t t o d e t e r m i n e f u t u r e re s o u r c e n e e d s t o a l i g n s e r v i c e fa c i l i t i e s w i t h p o p u l a t i o n a r e a s a n d fu t u r e d e m o gra phi c s h i f t s . Ne w F i r e B o n d No r t h Sh o r e Kilipaki V. A consultant will be retained in the 3Q to perform the study. $ 100,000 $ 100,000 Ko l o 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 K o l o a Fi r e S t a t i o n . W1 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 $ 2 0 0 , 0 0 0 T B D The project is changing from a roofing & painting project to an addition to house the truck & ladder equipment. A new PID is being reviewed and a project manager will be assigned from Public Works. $ 200,000 14 / 1 / 2 0 1 9