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HomeMy WebLinkAboutFY 2019-2020 CIP-PW Engineering 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 ‘A l i o m a n u R o a d W 1 8 0 1 2 E n g i n e e r i n g B o n d - B A B $ 2 , 0 0 0 , 0 0 0 $ 8 7 6 , 4 3 1 $ 1 , 1 2 3 , 5 6 9 D o n a l d F . Delays in securing DHHL Easement, OCCL and SMA Permits. Repurpose construction funds to other CIP projects while PM secures easement and permits. $ (998,569) $ 125,000 Al i o m a n u R o a d Co n s t r u c t n e w s e a w a l l a n d as s o c i a t e d r o a d w a y im p r o v e m e n t s . W 1 3 0 0 4 E n g i n e e r i n g B o n d - 1 R K a w a i h a u $ 6 1 2 $ - $ 6 1 2 D o n a l d F . Consultant contract awarded to Oceanit C9397. Working on supplemental draft EA. Awaiting community meeting and feedback from DHHL.. Anticipate going to construction ending of FY 18. Repurpose funds to other CIP projects. $ (612) $ - Bi e n n i a l B r i d g e I n s p e c t i o n s Pr o j e c t t o p e r f o r m b r i d g e in s p e c t i o n s a t a l l C o u n t y b r i d g e s ov e r 2 0 f t . i n l en g t h e v e r y t w o yea r s . W 9 6 3 8 8 E n g i n e e r i n g H i g h w a y I s l a n d w i d e $ 2 , 1 9 7 $ 2 , 1 9 7 D o n a l d F . The County is required to inspect all FHWA bridges. This fund request is for the consultant services to perform the bridge inspections and certain repairs. $ 500,000 $ 502,197 Bi e n n i a l B r i d g e I n s p e c t i o n s (C o u n t y M a t c h ) Pr o j e c t t o p e r f o r m b r i d g e in s p e c t i o n s a t a l l C o u n t y b r i d g e s ov e r 2 0 f t . i n l en g t h e v e r y t w o yea r s . W 9 6 3 8 8 E n g i n e e r i n g B o n d I s l a n d w i d e $ 2 7 , 9 1 2 $ 2 7 , 9 1 2 D o n a l d F . The County is required to inspect all FHWA bridges. This fund request is for the consultant services to perform the bridge inspections and certain repairs. $ 27,912 CF D - P o ' i p ū R o a d Mu l t i m o d a l I m p r o v e m e n t s Th i s p r o j e c t i n v o l v e s P o ' i p ū R o a d Im p r o v e m e n t s a n d i m p l e m e n t a t i o n of c o m p l e t e s t r e e t s . W 1 3 0 1 4 E n g i n e e r i n g G e n e r a l K ōlo a $ 2 1 8 , 0 2 7 $ 9 5 $ 2 1 7 , 9 3 2 M M $100k being proposed for county 20% match for STIP funds Po'ipū Road Project. Currently negotiating with consultant. Funds transferred from CFD Funds $ 217,932 Co l l e c t o r R o a d s Im pro v e m e n t s Co l l e c t o r R o a d s I m p r o v e m e n t s W 1 8 0 0 2 E n g i n e e r i n g B o n d I s l a n d w i d e $ 1 9 0 , 4 3 2 $ 1 9 0 , 4 3 2 M M / T r o y W o r k o n v a r ious collector roads islandwide. $ 190,432 Co l l e c t o r R o a d s Im pro v e m e n t s Co l l e c t o r R o a d s I m p r o v e m e n t s W 1 8 0 0 6 E n g i n e e r i n g B o n d I s l a n d w i d e $ 5 , 6 1 8 $ 5 , 6 1 8 M M / T r o y W o r k o n various collector roads islandwide. $ 5,618 Co l l e c t o r R o a d s Im p r o v e m e n t s - Ma l u h i a / K o l o a ( C o u n t y Ma t c h ) Pr o j e c t a d d r e s s i n g p o r t i o n s o f Ko l o a , M a l u h i a R o a d s . $ 1 3 M pr o j e c t - $ 2 . 6 M c o u n t y m a t c h W 1 9 0 2 1 E n g i n e e r i n g B o n d K o l o a $ 1 , 9 5 0 , 0 0 0 $ 1 , 9 5 0 , 0 0 0 M M / T r o y W o r k i n g o n c o n s u l t a n t p r o c u r e m e n t f o r F Y 2019 $ 1,950,000 Co l l e c t o r R o a d s Im p r o v e m e n t s O l o h e n a (C o u n t y M a t c h ) Pr o j e c t a d d r e s s i n g p o r t i o n s o f Ol o h e n a R o a d ( R T E 5 8 1 ) , K u k u i S t (R T E 5 8 1 ) , U l u S t ( R T E 5 8 0 5 ) $7M pro jec t c o u n t y $1. 4 m a t c h W 1 9 0 0 2 E n g i n e e r i n g B o n d K a w a i h a u $ 4 0 0 , 0 0 0 $ 4 0 0 , 0 0 0 M M / T r o y W o r k i n g o n c o n s u l t a n t p r o c u r e m e n t f o r F Y 2019 $ 400,000 Co l l e c t o r R o a d s Im p r o v e m e n t s O l o h e n a (C o u n t y M a t c h ) Pr o j e c t a d d r e s s i n g p o r t i o n s o f Ol o h e n a R o a d ( R T E 5 8 1 ) , K u k u i S t (R T E 5 8 1 ) , U l u S t ( R T E 5 8 0 5 ) $7M pro jec t c o u n t y $1. 4 m a t c h W 1 9 0 0 2 E n g i n e e r i n g H i g h w a y K a w a i h a u $ 1 , 0 0 0 , 0 0 0 $ 2 4 0 , 0 0 0 $ 7 6 0 , 0 0 0 M M / T r o y W o r k i n g o n c o n sultant procurement for FY 2019 $ 760,000 Co l l e c t o r R o a d s Im p r o v e m e n t s - Ko l o a / M a l u h i a ( C o u n t y Ma t c h ) Pr o j e c t a d d r e s s i n g p o r t i o n s o f Ko l o a , M a l u h i a R o a d s . $ 1 3 M pr o j e c t - $ 2 . 6 M c o u n t y m a t c h W 1 9 0 2 1 E n g i n e e r i n g H i g h w a y K o l o a $ 1 , 7 5 0 , 0 0 0 $ 8 9 6 , 3 0 0 $ 8 5 3 , 7 0 0 M M / T r o y Consultant performing survey and agency consultations for regulatory approvals/permits Target is May 2018 STIP $ 853,700 Co m p l e t e S t r e e t s S a f e t y Im p r o v e m e n t s Im p l e m e n t c o m p l e t e s t r e e t co n c e p t s o n C o u n t y r o a d s w h e r e app li c a b l e . W 1 4 0 0 9 E n g i n e e r i n g B o n d - B A B I s l a n d w i d e $ 1 9 , 1 3 4 $ 8 , 5 3 8 $ 1 0 , 5 9 6 M i c h a e l M F u n d i ng used as opportunities arise. $ 10,596 Co u n t y B r i d g e I n s p e c t i o n s Pr o j e c t t o p e r f o r m b r i d g e in s p e c t i o n s a t a l l C o u n t y b r i d g e s an d e f f e c t r e p a i r s f o r b r i d g e s un d e r 2 0 ft . i n l e n gth . NE W E n g i n e e r i n g H i g h w a y I s l a n d w i d e D o n a l d F . The County is required to maintain and repair all County bridges (bridges under 20 ft. in length). This fund request is for the consultant services to perform the bridge inspections and certain repairs. $ 400,000 $ 400,000 Ha n a p e p e B r i d g e Re c o n s t r u c t i o n ( C o u n t y Ma t c h ) Ad d r e s s b r i d g e r e p a i r w o r k a n d in s t a l l a t i o n o f n e w p e d e s t r i a n wa l k w a y . W 0 9 0 0 7 E n g i n e e r i n g B o n d - 0 5 W a i m e a $ 9 8 , 9 0 9 $ 4 $ 9 8 , 9 0 5 D o n a l d F . Federal aid project. $1,290,000 is obligated in the STIP for Hanapepe Bridge Repairs. This funding is for design work. The scoping of the design work is in process. Future funding for construction phase will be made through GE Tax transportation fund. $ 98,905 Ha n a p e p e B r i d g e Re c o n s t r u c t i o n ( C o u n t y Ma t c h ) W 1 2 0 6 9 E n g i n e e r i n g H i g h w a y W a i m e a $ 2 4 , 4 7 3 $ 2 5 $ 2 4 , 4 4 8 M i c h a e l M Working on revising plans and specifications. Also working on Section 106 process. Out to bid soon there after. $ 24,448 Ha n a p e p e M o i R o a d Si d e w a l k De s i g n a n d c o n s t r u c t n e w si d e w a l k a l o n g M o i r o a d W 1 7 0 0 0 E n g i n e e r i n g H i g h w a y W a i m e a $ 1 3 5 , 0 0 0 $ 2 4 0 , 0 0 0 $ 3 7 5 , 0 0 0 J o e l B . Design was being performed in-house. Ready for Engineer review. Seeking 343 exemption. $ 375,000 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 Ha n a p e p e R o a d Re s u r f a c i n g ( C o u n t y M a t c h ) Pr o j e c t i n v o l v e s i n c o r p o r a t i n g co m p l e t e s t r e e t c o n c e p t s a l o n g wi t h t h e r o a d r e s u r f a c i n g . W 1 2 0 6 7 E n g i n e e r i n g B O N D W a i m e a $ 4 7 , 0 0 0 $ 4 7 , 0 0 0 T r o y T . On STIP for FY 20-21- FHWA has called to indicate processing of the 1240 is pending submittal of an updated schedule. Third update to schedule submitted to HDOT 1/29/19 for transmittal to FHWA. $ 47,000 Ha n a p e p e R o a d Re s u r f a c i n g ( C o u n t y M a t c h ) Pr o j e c t i n v o l v e s i n c o r p o r a t i n g co m p l e t e s t r e e t c o n c e p t s a l o n g wi t h t h e r o a d r e s u r f a c i n g . W 1 2 0 6 7 E n g i n e e r i n g H i g h w a y W a i m e a $ 1 6 , 2 3 2 $ 2 9 2 $ 1 5 , 9 4 0 D e v i n Aecom awarded design contract, C9005. In-house environmental permitting nearing completion. On STIP for construction FY 19. Final Design $325K; county match about $65k. $ 15,940 Is l a n d w i d e R o a d S a f e t y Pr o g r a m P r o j e c t f o c u s i n g o n i s l a n d w i d e ro a d w a y s a f e t y i m p r o v e m e n t s in c l u d i n g gua r d r a i l a n d s t r i pin g W 1 8 0 0 3 E n g i n e e r i n g B O N D I s l a n d w i d e $ 3 2 , 4 8 1 $ 3 2 , 4 8 1 V a r i o u s U s e d f o r v a r i o u s r o a d s a f e t y p r o j e c t s around the island. $ 32,481 Is l a n d w i d e S R T S Cr o s s w a l k s Im p r o v e m e n t s t o c r o s s w a l k s i n sc h o o l z o n e s f u l l F e d e r a l f u n d i n g no l o c a l m a t c h En g i n e e r i n g F e d e r a l G r a n t I s l a n d w i d e D o n a l d F . R e a d y f o r b i d d i n g $ - Ka n a e l e R o a d S l o p e St a b i l i z a t i o n Du e t o e r o s i o n f r o m s t o r m s t h e sl o p e a l o n g K a n a e l e R o a d n e e d s to b e s t a b i l i z e d . W 0 9 0 0 5 E n g i n e e r i n g B o n d - 0 5 K a w a i h a u $ 5 0 , 3 0 0 $ 5 0 , 3 0 0 T r o y T . RM Towill performed design work. Will go out to bid in FY19-20. Construction to be performed with GE Tax funding. $ 50,300 Ka p a h i B r i d g e R e p l a c e m e n t (C o u n t y M a t c h ) W 0 5 3 6 8 E n g i n e e r i n g H i g h w a y K a w a i h a u $ 3 0 3 , 9 2 8 $ 2 2 0 , 0 8 3 $ 8 8 , 1 8 6 D o n a l d F . Substantially complete - contract closeout in process. Repurpose $50,000. Balance used for close-out related costs. $ (50,000) $ 38,186 Ka w a i h a u , H a u a a l a , Ma i l i h u n a C o m p l e t e S t r e e t & S a f e t y I m p r o v e m e n t s Im p r o v e m e n t s i n c l u d e c o m p l e t e st r e e t a n d s a f e r o u t e s t o s c h o o l co n c e p t s . W 1 0 0 4 5 E n g i n e e r i n g B o n d - B A B K a w a i h a u $ 1 2 4 , 3 5 7 $ 1 2 4 , 3 5 7 J o e l B . Project originally funded via STIP 15-18. Revised to be on STIP funding schedule for FY 20-21. $761K is for county match. ROW issues with 3 parcels. Public meeting held. - Section 7 determination received from USFWS on 2/19/19 $ 124,357 Ka w a i h a u , H a u a a l a , Ma i l i h u n a C o m p l e t e S t r e e t & S a f e t y I m p r o v e m e n t s Im p r o v e m e n t s i n c l u d e c o m p l e t e st r e e t a n d s a f e r o u t e s t o s c h o o l co n c e p t s . W 1 9 0 0 0 E n g i n e e r i n g B o n d - B A B K a w a i h a u $ 6 3 7 , 0 0 0 $ 6 3 7 , 0 0 0 J o e l B . Project originally funded via STIP 15-18. Revised to be on STIP funding schedule for FY 20-21. $761K is for county match. ROW issues with 3 parcels. Public meeting held. - Section 7 determination received from USFWS on 2/19/19 $ 637,000 Ki l a u e a R o a d / K o l o R o a d re s u r f a c i n g a n d s a f e t y im p r o v e m e n t s Re s u r f a c i n g a n d s a f e t y im p r o v e m e n t s o n K o l o R o a d a n d Ki l a u e a R o a d - t o b e c o m b i n e d wi t h F e d e r a l L a n d s A c c e s s P r o j e c t (F L A P ) W 1 9 0 0 1 E n g i n e e r i n g B o n d H a n a l e i $ 2 0 0 , 0 0 0 $ 2 0 0 , 0 0 0 L e e Contract amendment with FHWA Central Federal Lands to incorporate STIP-eligible resurfacing into FLAP project completed. Public meetings, charrette held. Public requested round about designed and incorporated into project. Funds for roundabout were allocatedinmoneybillinFY18-19. $ 200,000 Ki l a u e a R o a d / K o l o R o a d re s u r f a c i n g a n d s a f e t y im p r o v e m e n t s Re s u r f a c i n g a n d s a f e t y im p r o v e m e n t s o n K o l o R o a d a n d Ki l a u e a R o a d - t o b e c o m b i n e d wi t h F e d e r a l L a n d s A c c e s s P r o j e c t (FL A P ) W 1 9 0 0 1 E n g i n e e r i n g G e n e r a l H a n a l e i $ ( 5 0 , 0 0 0 ) $ 5 0 , 0 0 0 L e e A money bill was introduced and approved to add the $50,000 to the project for the purpose of design work related to the roundabout requested by the public at the intersection of Kilauea and Kolo Road. $ 50,000 Ko l o a R o a d S a f e t y Im p r o v e m e n t s ( C o u n t y Ma t c h ) Th i s p r o j e c t i n v o l v e s a s s e s s i n g Ko l o a R o a d a n d i n s t a l l i n g s a f e t y im p r o v e m e n t s s u c h a s g u a r d r a i l s at v a r i o u s l o c a t i o n s . W 1 2 0 6 5 E n g i n e e r i n g B o n d - B A B K ōlo a $ 5 , 8 4 0 $ 5 , 4 2 7 $ 4 1 3 D o n a l d F . Project is near completion. Currently, finalizing Easement for KIUC with DOW. Anticipate four years in Land Court process. Close out project $ 413 Ko l o a / P o ' i p ū I n t e r s e c t i o n Im p r o v e m e n t s De v e l o p m e n t F u n d m o n i e s t o b e us e d t o w a r d s i n t e r s e c t i o n im pro v e m e n t s W 1 6 0 0 9 E n g i n e e r i n g D e v e l o p m e n t K ōlo a $ 2 8 , 7 5 0 $ 2 8 , 7 5 0 M i c h a e l M Intersection improvements for a roundabout at Koloa Road and Kalanikaumauka Drive. $ 28,750 Ko l o a / P o ' i p ū I n t e r s e c t i o n Im p r o v e m e n t s De v e l o p m e n t F u n d m o n i e s t o b e us e d t o w a r d s i n t e r s e c t i o n im pro v e m e n t s Z1 5 1 0 5 E n g i n e e r i n g D e v e l o p m e n t K ōlo a $ 6 , 5 0 0 $ 6 , 5 0 0 M i c h a e l M Intersection improvements for a roundabout at Koloa Road and Kalanikaumauka Drive. $ 6,500 Ni u m a l u B r i d g e Re p l a c e m e n t B r i d g e i n s p e c t i o n r e p o r t i n d i c a t e d br i d g e i n p o o r c o n d i t i o n . W e i g h t li m i t d o w n g r a d e d a n d s t e e l p l a t e pl a c e d o v e r b r i d g e . W 1 5 1 0 4 E n g i n e e r i n g B o n d - B A B L īhu ‘ e $ 5 0 , 0 0 0 $ 5 0 , 0 0 0 T r o y T . F i n a l i z e n e g o t i a t i o n s a n d d r a f t c o n t r a c t d o c u m e n t s . $ 50,000 Ni u m a l u B r i d g e Re p l a c e m e n t Ni u m a l u O n e w a y c u l v e r t b r i d g e te m p r e p a i r s - d e s i g n a n d r e p l a c e - 10 0 % C O K W 1 8 0 1 4 E n g i n e e r i n g B o n d - 2 0 1 8 L īhu ‘ e $ 6 5 0 , 0 0 0 $ - $ 6 5 0 , 0 0 0 T r o y T . F i n a l i z e n e g o t i a t i o n s a n d d r a f t c o n t r a c t d o c u m e n t s . $ 650,000 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 Op a e k a a B r i d g e ( C o u n t y Ma t c h ) W 1 8 0 1 5 E n g i n e e r i n g B o n d - 2 0 1 8 $ 6 5 2 , 4 4 9 $ 6 5 2 , 4 4 9 T r o y T . Awaiting Puuopae bridge to reopen to the public. Tentative construction start date is June 15, 2019 and is expected to be complete in 10 months. $ 652,449 Op a e k a a B r i d g e Re p l a c e m e n t ( C o u n t y Ma t c h ) Br i d g e i n s p e c t i o n r e p o r t s i d e n t i f i e d th i s b r i d g e t o b e i n p o o r c o n d i t i o n . 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 n e w b r i d g e . W 1 0 0 0 2 E n g i n e e r i n g B o n d - 0 5 K a w a i h a u $ 4 0 , 0 1 1 $ 4 0 , 0 1 1 T r o y T . Awaiting Puuopae bridge to reopen to the public. Tentative construction start date is June 15, 2019 and is expected to be complete in 10 months. $ 40,011 Pu a N a n i R o a d D r a i n Re p a i r Pr o j e c t i n v o l v e s w o r k t o r e p a i r ex i s t i n g d r a i n a l o n g P u a N a n i Ro a d W 1 8 0 0 4 E n g i n e e r i n g H i g h w a y L īhu ‘ e $ 1 , 5 3 8 , 7 2 7 $ 1 , 5 1 8 , 4 1 8 $ 2 0 , 3 0 8 T r o y T . P r o j e c t c o m p l e t e . F i n a l i z i n g f i n a l p a y m e n t . $ 20,308 Pu h i R o a d C o n s t r u c t i o n (C o u n t y M a t c h ) Th i s p r o j e c t w i l l r e c o n s t r u c t P u h i Ro a d f r o m K a u m u a l i ‘ i H w y t o Ka n e k a S t r e e t . C o m p l e t e s t r e e t s co n c e pts w i l l a l s o b e i n c l u d e d . W 1 2 0 1 0 E n g i n e e r i n g H i g h w a y L īhu ‘ e $ 2 7 , 0 2 3 $ 8 , 0 8 5 $ 1 8 , 9 3 8 P a t K . Construction project awarded to Drayko Construction, C9305. Project substantially complete. $ 18,938 Pu h i R o a d P h I I P l a n n i n g , d e s i g n a n d c o n s t r u c t i o n fr o m K a n e k a t o H a l e u k a n a W 1 6 0 0 4 E n g i n e e r i n g B o n d - 0 5 L īhu ‘ e $ 7 9 5 $ 5 9 0 $ 2 0 5 D o n a l d F . STIP funded project. Total project costs currently estimated at $5.6M. Working on DCAB submittal, and utility agreements. Engineering reviewing plans prior to finalizing 90% PS&E $ 205 Pu h i R o a d P h I I P l a n n i n g , d e s i g n a n d c o n s t r u c t i o n fr o m K a n e k a t o H a l e u k a n a W 1 6 A 0 4 E n g i n e e r i n g B o n d - 1 R L īhu ‘ e $ 2 0 , 0 0 0 $ 2 0 , 0 0 0 D o n a l d F . STIP funded project. Total project costs currently estimated at $5.6M. Working on DCAB submittal, and utility agreements. Engineering reviewing plans prior to finalizing 90% PS&E $ 20,000 Pu h i R o a d P H I I Co n s t r u c t i o n ( C o u n t y ma t c h ) Fe d e r a l A i d P r o j e c t . S T I P f u n d i n g . W 1 8 0 0 1 6 E n g i n e e r i n g B o n d - B A B P u h i $ 4 6 , 2 5 1 $ 1 9 , 0 5 7 $ 2 7 , 1 9 4 D o n a l d F . STIP funded project. Total project costs currently estimated at $5.6M. Working on DCAB submittal, and utility agreements. Engineering reviewing plans prior to finalizing 90% PS&E $ 27,194 Pu h i R o a d P H I I Co n s t r u c t i o n ( C o u n t y ma t c h ) Fe d e r a l A i d P r o j e c t . S T I P f u n d i n g . W 1 2 0 1 0 E n g i n e e r i n g B o n d - B A B P u h i $ 5 0 , 0 0 0 $ 1 9 , 0 5 7 $ 2 7 , 1 9 4 D o n a l d F . STIP funded project. Total project costs currently estimated at $5.6M. Working on DCAB submittal, and utility agreements. Engineering reviewing plans prior to finalizing 90% PS&E $ 27,194 Pu u o p a e B r i d g e Re p l a c e m e n t ( C o u n t y Ma t c h ) Br i d g e i n s p e c t i o n r e p o r t s i d e n t i f i e d th i s b r i d g e t o b e i n p o o r c o n d i t i o n . 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 n e w b r i d g e . W 1 0 0 0 3 E n g i n e e r i n g H i g h w a y K a w a i h a u $ 3 4 3 , 3 3 5 $ 2 5 7 , 6 2 2 $ 8 5 , 7 1 3 T r o y T . Kai Hawai‘i awarded consultant contract. Currently working on 90% PS&E. Construction is STIP funded. $ 85,713 Re s u r f a c i n g V a r i o u s Co l l e c t o r R o a d s ( C o u n t y Ma t c h ) Pr o j e c t a d d r e s s i n g p o r t i o n s o f Ha u a a l a , M a i l i h u n a a n d O l o h e n a Ro a d s . W 0 7 0 0 8 E n g i n e e r i n g H i g h w a y I s l a n d w i d e $ 3 7 , 4 8 0 $ ( 2 , 0 7 3 ) $ 3 9 , 5 5 3 T r o y T . W o r k o n various collector roads islandwide. $ 39,553 Ri c e S t r e e t C r o s s i n g Im p r o v e m e n t s St r e e t b e i n g a s s e s s e d t o in c o r p o r a t e c o m p l e t e s t r e e t el e m e n t s . W 1 0 0 3 2 E n g i n e e r i n g B o n d - B A B L īhu ‘ e $ 1 4 6 , 4 8 7 $ 3 9 3 $ 1 4 6 , 0 9 4 M i c h a e l M Wayfinding signage and appointments such as benches, trash cans, grates around tree bases, etc. $ 146,094 Sa l t P o n d W a s t e w a t e r Im p r o v e m e n t s Pr o j e c t w i l l i d e n t i f y a n d c o n s t r u c t im p r o v e m e n t s t o t h e w a s t e w a t e r sy s t e m a s S a l t P o n d . W 1 4 0 0 5 En g i n e e r i n g , Pa r k s Bo n d - B A B W a i m e a $ 7 2 8 , 2 1 3 $ 5 9 4 , 0 0 0 $ 1 3 4 , 2 1 3 D o n a l d F . CM contract awarded. Construction commenced 1/28/19 – Completed tie in to existing SMH and gravity sewer work except for backfilling 1/28/19 – Working on 2” HDPE - Estimate completion in August 2019. $ 134,213 Sp e e d H u m p / T r a f f i c Ca l m i n g P r o gra m W 9 8 3 6 4 E n g i n e e r i n g H i g h w a y I s l a n d w i d e $ 6 8 , 0 8 0 $ 6 8 , 0 8 0 M M T r a f f i c C a l m i n g P r o g r a m $ 68,080 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 TI G E R G r a n t P r o j e c t (C o u n t y M a t c h ) TI G E R G r a n t p r o j e c t c o m p o n e n t s in c l u d e : C o n v e r s i o n o f E i w a St r e e t t o a t r a n s i t h u b ; s t r e e t s c a p e im p r o v e m e n t s a n d r o a d d i e t o n Ri c e S t r e e t ; n e w s i d e w a l k s o n Ho a l a / K a l e n a S t r e e t s ; C i v i c C e n t e r Co n v e n t i o n H a l l s h a r e d u s e p a t h ; Ho o l a k o S t r e e t b i k e / p e d im p r o v e m e n t s ; c o n v e r s i o n o f Pu a o l e / M a l a e t o a b i c y c l e bo u l e v a r d W1 7 T G R E n g i n e e r i n g B o n d 1 R L īhu ‘ e $ 2 9 3 , 0 9 7 $ 1 2 8 , 8 3 7 $ 1 6 4 , 2 6 0 D o u g H . New Project; Total Federal Grant $13,815,100, county match $2,000,000. Design-bid-awarded. Construction of bikepath underway. $ 164,260 Tw i n R e s e r v o i r s Th e Cou n ty's inv o lve m e n t a r e due to t w o r o a d w a y s o n t o p o f a l e v e e an d e a r t h e n d a m o f w h i c h a r e t h e fo u n d a t i o n s o f t h e s e r o a d w a y s . De c o m m i s s i o n i n g b e i n g d i s c u s s e d wi t h p r i v a t e l a n d o w n e r s , s t a t e a n d US A C E W 1 0 0 4 6 E n g i n e e r i n g B o n d - B A B K a w a i h a u $ 1 0 0 , 0 0 0 $ 9 7 , 7 3 6 $ 2 , 2 6 4 D o n a l d F . Update FEMA Maps. Project has been on hold. ROE agreements with property owners for review and execution. Once ROE agreements are executed, a resumption letter will be issued to restart the project. $ 2,264 W a a R o a d D r a i n a g e S t u d y Pr o j e c t i s t o a d d r e s s d r a i n a g e is s u e s a l o n g W a a R o a d d u r i n g ra i n e v e n t s . W 1 4 0 0 6 E n g i n e e r i n g B o n d - B A B L īhu ‘ e $ 1 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 S t a n f o r d In-house work on the drainage hydraulic analysis and design completed. Partnering with Grove Farm Museum. Awaiting Grove Farm Museum project. $ 100,000 Da t e