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HomeMy WebLinkAboutFY 2019-2020 CIP-PW Building Division (Revised)Co u n t y  of  Ka u a i   CI P  Bu d g e t  FY 1 9 ‐20 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 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 pah i . M 1 8 0 0 1 B u i l d i n g B o n d - B A B L īhu ‘ e $ 9 9 9 , 9 8 0 $ 7 6 0 , 7 8 3 $ 2 3 9 , 1 9 7 D o u g H . Building construction is underway. Projected completion of facility in May 2019. $ 239,197 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 pah i . M 1 8 0 0 1 B u i l d i n g G e n e r a l L īhu ‘ e $ 7 , 0 2 1 $ 7 , 0 2 1 D o u g H . Building construction is underway. Projected completion of facility in May 2019. $ 7,021 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 pah i . W 1 0 0 1 7 B u i l d i n g G e n e r a l L īhu ‘ e $ 2 7 , 2 7 8 $ 2 7 , 2 7 8 D o u g H . Building construction is underway. Projected completion of facility in May 2019. $ 27,278 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 qui pme n t . W 1 3 0 0 5 B u i l d i n g / A u t o B o n d - B A B L īhu ‘ e $ 4 0 0 , 0 0 0 $ 3 5 , 7 5 0 $ 3 6 4 , 2 5 0 D o u g H . The project is out for bid and will be complete by 12/31/19. $ 364,250 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 t o ad 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 . W 1 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 5 $ - $ 1 8 , 4 8 5 D o u g Project complete. Remaining funds to be repurposed to other CIP projects. $ (18,485) $ - Ha r d y S t r e e t I m p r o v e m e n t Im p r o v e m e n t s t o H a r d y S t r e e t Are a . W 1 2 0 2 0 B u i l d i n g B o n d L īhu ‘ e $ 7 , 2 8 2 $ 7 , 2 8 2 D o u g H . P r o j e c t C l o s e - o u t . $ 7 , 2 8 2 HC B & L C C S i t e Im pro v e m e n t s W 0 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 6 $ 2 , 2 6 6 P r o j e c t C o m p l e t e $ ( 2 , 2 6 6 ) $ - 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 Is l a n d w i d e B i k e / P e d e s t r i a n Pa t h B i k e w a y F u n d , W e s t s i d e P a t h Pl a n n i n g S t u d y G r a n t M a t c h W 0 5 1 8 2 B u i l d i n g , P a r k s B i k e w a y I s l a n d w i d e $ 5 0 , 5 7 7 $ 5 0 , 5 7 7 L e e P r o c u r e m e n t f o r c o n s u l t a n t $ 50,577 Ka l a h e o N e i g h b o r h o o d G y 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 a n d t o p a r t i a l l y h a r d e n f a c i l i t y as a h u r r i c a n e s h e l t e r 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 $ 1 , 3 4 9 , 3 9 3 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 Ka l a h e o N e i g h b o r h o o d G y m Im pro v e m e n t s R1 5 0 1 5 B u i l d i n g / P a r k s S p e c i a l T r u s t K a l a h e o $ 5 6 7 $ 5 6 7 D o u g H . $ 567 Ka p a ‘ a P o l i c e 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 . W 1 8 0 1 3 B u i l d i n g , P o l i c e B o n d - 2 0 1 8 K a w a i h a u $ 5 0 7 , 0 0 0 $ 5 0 7 , 0 0 0 Design contract awarded. New license agreement secured for a portion of the HHSC hospital property. Design is in process.. $ 507,000 Ka p u l e C o u n t e r s Re n o v a t i o n ( R P A / P l a n n i n g ) Re n o v a t e R P A a r e a . W 1 9 1 0 5 B u i l d i n g / F i n a n c e G e n e r a l L īhu ‘ e $ 1 5 0 , 0 0 0 $ 1 5 0 , 0 0 0 D o u g H . No spend down during FY19. Real Property Tax assessor left post. No interest in pursuing project at this time. $ (150,000) $ - 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 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 . 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 $ 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 KP D T r a i n i n g B u i l d i n g (K P A L ) Co n s t r u c t m u l t i - p u r p o s e f a c i l i t y ad j a c e n t t o K E M A t o f a c i l i t a t e tr a i n i n g , l a b w o r k , t e m p o r a r y ho u s i n g, e t c . W 1 9 0 0 5 B u i l d i n g , P o l i c e B o n d L īhu ‘ e $ 3 0 0 , 0 0 0 $ 3 0 0 , 0 0 0 D o u g H . Project being redesigned based on new needs and location. PM to develop design scope. $ 300,000 KP D T r a i n i n g B u i l d i n g (K P A L ) Co n s t r u c t m u l t i - p u r p o s e f a c i l i t y ad j a c e n t t o K E M A t o f a c i l i t a t e tr a i n i n g , l a b w o r k , t e m p o r a r y ho u s i n g, e t c . W 1 9 0 0 5 B u i l d i n g , P o l i c e G e n e r a l L īhu ‘ e $ 2 3 0 , 0 0 0 $ 2 3 0 , 0 0 0 D o u g H . Project being redesigned based on new needs and location. PM to develop design scope. $ 230,000 Da t e Co u n t y  of  Ka u a i   CI P  Bu d g e t  FY 1 9 ‐20 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 Po l i c e E v i d e n c e B u i l d i n g Co n s t r u c t a m e z z a n i n e s t o r a g e i n th e P o l i c e E v i d e n c e s t o r a g e bu i l d i n g W 1 8 0 0 5 B u i l d i n g , P o l i c e G e n e r a l L īhu ‘ e $ 1 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 P r o j e c t C o m p l e t e $ ( 1 0 0 , 0 0 0 ) $ - 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 . W 1 5 1 0 5 B u i l d i n g / F i n a n c e B o n d - B A B L īhu ‘ e $ 8 , 3 7 7 $ 8 , 3 7 7 D o u g H . Project design complete. Remaining funds to be repurposed to other CIP projects. $ (8,377) $ - Da t e